There are a total of 2,313 bills of lading on file for ZIBO COMM-Mountain Glassware Co.,LT between March 1st, 2019 and November 29th, 2024.
Of those 2,313 bills of lading, 36 were within the past 30 days and 114 were within the past 90 days.
Total Records | 2,313 |
---|---|
Shipper Records | 2,313 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Nov 29th, 2024 |
Records in Last 30 Days | 36 |
Records in Last 90 Days | 114 |
Records in the Past Year | 440 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT.
Below is a Sankey Diagram of the top 17 companies associated with ZIBO COMM-Mountain Glassware Co.,LT, and the top 4 companies associated with those associations.
Below are the top 17 companies associated with ZIBO COMM-Mountain Glassware Co.,LT 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 | 715,868 | 2,179 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE | Apr 2021 | 11,178 | 51 |
LEOBEN COMPANY | Nov 2024 | 320 | 36 |
IKEA SUPPLY AG 4604 196TH STREET | Nov 2024 | 1,193 | 11 |
HAMPTON ART, INC. | Oct 2022 | 755 | 10 |
AJ IMPORTS LLC | Nov 2024 | 190 | 8 |
MANEELA INC | Oct 2024 | 97 | 4 |
UNITED CANDLE COMPANY LLC | Oct 2023 | 21 | 2 |
ROSS PROCUREMENT, INC. | Nov 2024 | 8,021 | 2 |
IKEA DISTRIBUTION SERVICES | Nov 2024 | 22,008 | 2 |
ALUMINIUM COMPANY OF MALAYSIA | Nov 2024 | 499 | 2 |
TABLETOPS UNLIMINTED CO. INC. | Sep 2024 | 45 | 1 |
May 2024 | 3 | 1 | |
MODERN HOUSEWARE IMPORTS INC. | Nov 2024 | 472 | 1 |
KEA SUPPLY AG | Oct 2024 | 69 | 1 |
EXPEDITORS INTERNATIONAL PHL | Nov 2024 | 28,812 | 1 |
Oct 2020 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to ZIBO COMM-Mountain Glassware Co.,LT.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ZIBO ALL WAY IMPORT & EXPORT CO.,LT | Mar 2024 | 149 | 0 |
ZIBO ANBANG ART CRAFT CO.,LTD | Jun 2024 | 136 | 0 |
ZIBO ANTO GLASS INDUSTRY CO.,LTD | Nov 2024 | 214 | 1 |
ZIBO AODISEN MATERNAL & INFANT PROD | Nov 2024 | 214 | 8 |
ZIBO AODISEN MATERNAL INFANT PRODUCTS CORP. | Jun 2023 | 123 | 0 |
ZIBO AOFAN CHEMICAL CO.,LTD | Aug 2024 | 101 | 0 |
ZIBO BOSHAN SHANTOU CERAMIC FACTORY | Aug 2023 | 146 | 0 |
ZIBO CHENGXUN AUTOMATIC DEVICE CO. | Nov 2024 | 1,020 | 192 |
ZIBO CHENXI TEXTILE CO.,LTD | Nov 2024 | 100 | 3 |
ZIBO CITY ZICHUAN ZHENHUA GLASS PRODUCTS CO.,LTD. | Nov 2024 | 240 | 7 |
ZIBO CREATIVE INTERNATIONAL TRADE C | Nov 2024 | 374 | 16 |
ZIBO DAWN STAR TRADING CO., LTD | Oct 2024 | 137 | 2 |
ZIBO DECOR TRADING CO.,LTD | Nov 2024 | 126 | 11 |
ZIBO DINGTIAN PLASTICS CO.,LTD | Nov 2024 | 136 | 8 |
ZIBO DIZHE INTERNATIONAL TRADING CO | Nov 2024 | 106 | 12 |
ZIBO EMCEE PACK COMPANY LIMITED | Jul 2024 | 178 | 0 |
ZIBO EVERSHINE GIFT CO.,LTD | Oct 2024 | 293 | 3 |
ZIBO FAR-LINK INTERNATIONAL TRADING | Nov 2024 | 127 | 7 |
ZIBO FORTUNE TRADING CO.,LTD. | Nov 2024 | 246 | 11 |
ZIBO GREEN TEXTILE CO.,LTD | Nov 2024 | 127 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-03 | CMDUQGD1287949D | 0PGJA | Regular Bill | CMDU | 9433793 | CMA CGM ATTILA | 2024-12-02 | HOUSTON, TEXAS | PUSAN SOUTH KOREA | 4,274 PCS | 8,090 KG | Pier to Pier | ZIBO COMM-MOUNTAIN GLASSWARE CO.,LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SHIPMENT ID: 030-TSO-S10000048794 CONSIGNMENT: 19895-SUP-MOLQD767975 CONSIGNMENT: 19895-SUP-MOLQD767979 PREPAID BY IKEA SUPPLY A... | |
2024-12-02 | EGLV140403270975 | 0051N | Regular Bill | EGLV | 9300453 | EVER SUMMIT | 2024-11-30 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 1,976 PCS | 823 K | House to House | ZIBO COMM-MOUNTAIN GLASSWARE CO.,LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | COFFEE TEA MAKER 96PCS COFFEE/TEA MAKER NET WEIGHT 46.14KGS GROSS WEIGHT 56.78KGS MEASUREMENT 0.430CBM HT CODE 70134230 | |
2024-12-02 | EGLV140403147651 | 0051N | Regular Bill | EGLV | 9300453 | EVER SUMMIT | 2024-11-30 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 8,740 PCS | 4,046 K | House to House | ZIBO COMM-MOUNTAIN GLASSWARE CO.,LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | COFFEE TEA MAKER . 1152PCS COFFEE/TEA MAKER NET WEIGHT 553.656KGS GROSS WEIGHT 681.42KGS MEASUREMENT 5.160CBM | |
2024-12-02 | EGLV140403127022 | 0051N | Regular Bill | EGLV | 9300453 | EVER SUMMIT | 2024-11-30 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 2,280 PCS | 1,718 K | House to House | ZIBO COMM-MOUNTAIN GLASSWARE CO.,LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | GLASS FOOD CONTAINER,GLASS JAR . 1680PCS GLASS FOOD CONTAINER NET WEIGHT 1141.6KGS GROSS WEIGHT 1239.44KGS MEASUREMENT 4.016CBM | |
Run Date | 2024-12-03 |
---|---|
Estimated Arrival Date | 2024-12-02 |
Actual Arrival Date | 2024-12-02 |
Trade Update Date | 2024-11-25 |
Master BOL # | CMDUQGD1287925C |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0PGJA |
IMO # | 9433793 |
Vessel Name | CMA CGM ATTILA |
Vessel Country | MT |
Place of Receipt | QINGDAO |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5198 KG |
Weight in KG | 5,198 KG |
Quantity | 2542 PCS |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TEMU6739077 |
Commodity Description |
SHIPMENT ID: 030-TSO-S10000048793 CONSIGNMENT: 19895-SUP-MOLQD767901 PREPAID BY IKEA SUPPLY AG ESI 3/8 COFFEE/TEA MAKER FOOD CONTAINER WITH LID, SET OF 5,JAR SOAP DISPENSER/ TOTAL PIECES: 2542/ TOTAL PAL |
Shipper Name | ZIBO COMM-MOUNTAIN GLASSWARE |
---|---|
Address Line 1 | CO.,LTD |
Address Line 2 | NO. 384, HEISHAN FRONT, BADOU, |
Address Line 3 | BOSHAN DISTRICT |
COMM Number Qualifier | TE |
COMM Number | ZIBO |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 4762 BORUSAN RD |
Address Line 2 | BAYTOWN |
Address Line 3 | 77523 |
COMM Number Qualifier | TE |
COMM Number | US |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
---|---|
Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 2 | KING OF PRUSSIA |
Address Line 3 | 19406 |
COMM Number Qualifier | TE |
COMM Number | US |
Notify Party Name | GEODIS USA, INC. |
---|---|
Address Line 1 | 5101 SOUTH BROAD STREET |
Address Line 2 | PHILADELPHIA |
Address Line 3 | 19112 |
COMM Number Qualifier | TE |
COMM Number | US |
Container Number | TEMU6739077 |
---|---|
Seal Number 1 | L5085509 |
Seal Number 1 | L5085509 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | SHIPMENT ID: 030-TSO-S10000048793 CONSIGNMENT: 19895-SUP-MOLQD767901 PREPAID BY IKEA SUPPLY AG ESI 3/8 COFFEE/TEA MAKER FOOD CONTAINER WITH LID, SET OF 5,JAR SOAP DISPENSER/ TOTAL PIECES: 2542/ TOTAL PAL |
Additional Cargo 1 | 9 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=70134230 WEIGHT:113.56 KGM VOLUME:0.860 MTQ NUMBER OF PACKAGES:192 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=70134920 |
Additional Cargo 2 | WEIGHT:741.06 KGM VOLUME:1.768 MTQ NUMBER OF PACKAGES:406 COMMODITY NUMBER3 CUSTOMS TARIFF NUMBER=84248990 WEIGHT:453.84 KGM VOLUME:1.410 MTQ NUMBER OF PACKAGES:1944 |
Additional Cargo 3 | SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHIL LPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A FOLCROFT PA 19032 US US |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 372 | 2024-11-30 |
Baltimore, Maryland | 370 | 2024-11-22 |
Savannah, Georgia | 330 | 2024-11-29 |
Tacoma, Washington | 328 | 2024-11-25 |
Houston, Texas | 271 | 2024-11-26 |
Long Beach, California | 225 | 2024-11-28 |
Philadelphia, Pennsylvania | 217 | 2024-11-30 |
Seattle, Washington | 85 | 2024-10-24 |
Norfolk, Virginia | 80 | 2024-05-23 |
Newark, New Jersey | 29 | 2024-09-24 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Qingdao China (Mainland) | 1,235 | 2024-11-30 |
Pusan South Korea | 663 | 2024-11-26 |
Cristobal Panama | 125 | 2024-11-30 |
Colon Panama | 114 | 2024-11-23 |
Ningbo China (Mainland) | 53 | 2024-10-30 |
Freeport, Grand Bahama Island Bahamas | 26 | 2023-02-21 |
Kingston Jamaica | 25 | 2024-11-16 |
All Other Peoples Republic of China Ports | 17 | 2022-12-02 |
Yangshan China (Mainland) | 15 | 2023-03-09 |
Shanghai China (Mainland) | 7 | 2024-01-19 |
Below are the top 10 company names and addresses for ZIBO COMM-Mountain Glassware Co.,LT 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 |
---|---|---|---|
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | NO384 HEISHAN QIAN,BADOU ZIBO 37 255203 CHINA | 2024-11-30 | 884 |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | D NO. 384, HEISHAN FRONT, BADOU ZIBO 255203 | 2024-01-10 | 88 |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2023-12-19 | 66 | |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2024-01-09 | 63 | |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2024-11-28 | 36 | |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2023-12-20 | 29 | |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2024-11-23 | 24 | |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2024-11-22 | 16 | |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2024-08-28 | 5 | |
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT | 2023-12-25 | 2 |
Below are the top 1 phone numbers on file for ZIBO COMM-Mountain Glassware Co.,LT.
Phone Number | Last Appeared | Records |
---|---|---|
2019-07-04 | 2 |