There are a total of 31,407 bills of lading on file for 4432-COM-1 IKEA Purchasing Services (Us) Inc. between March 13th, 2017 and September 11th, 2026.
Of those 31,407 bills of lading, 691 were within the past 30 days and 2,063 were within the past 90 days.
| Total Records | 31,407 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 15 |
| Notify Party Records | 31,607 |
| First Shipment on File | Mar 13th, 2017 |
| Most Recent Shipment on File | Sep 11th, 2026 |
| Records in Last 30 Days | 691 |
| Records in Last 90 Days | 2,063 |
| Records in the Past Year | 8,663 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for 4432-COM-1 IKEA PURCHASING SERVICES (US) INC..
Below is a Sankey Diagram of the top 20 companies associated with 4432-COM-1 IKEA Purchasing Services (Us) Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with 4432-COM-1 IKEA Purchasing Services (Us) Inc. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since September 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| 5100-COM | Sep 2026 | 20,575 | 12,885 |
| 5100-COM-10 IKEA SUPPLY AG | Sep 2026 | 15,874 | 10,886 |
| VIETNAM HANG LAM FURNITURE COMPANY | Sep 2026 | 16,913 | 6,030 |
| 5100-COM-10 IKEA | Sep 2026 | 2,699 | 2,007 |
| DO GO HANG LAM VIET NAM | Aug 2026 | 1,172 | 1,157 |
| TEMASA IND. DE MOVEIS LTDA. | Sep 2026 | 2,520 | 1,055 |
| DANU VINA CO., LTD | Sep 2026 | 2,850 | 951 |
| WOODSLAND JOINT STOCK COMPANY | Sep 2026 | 3,607 | 932 |
| NGOC SON HA NAM JOINT STOCK COMPANY | Sep 2026 | 2,349 | 891 |
| PACIFIC LIGHTING EQUIPMENT PRODUCTI | Sep 2026 | 1,899 | 829 |
| CONTINENT PACKAGING CORPORATION | Sep 2026 | 4,339 | 813 |
| DONG NAI BRANCH OF TAEYANG VINA | Sep 2026 | 1,227 | 794 |
| NAM DINH FOREST PRODUCTS JOINT STOC | Sep 2026 | 3,794 | 792 |
| SCANCOM VIETNAM CO., LTD | Sep 2026 | 4,444 | 663 |
| NGOC SON HANDICRAFT AND FURNITURE C | Sep 2026 | 2,177 | 661 |
| HANH MY PRODUCTION & TRADING CO. | Sep 2026 | 1,588 | 652 |
| 76 ONE MEMBER LIMITED LIABILITY COMPANY | Sep 2026 | 1,251 | 600 |
| IKEA SUPPLY AG | Sep 2026 | 1,109,249 | 585 |
| SEDO VINA CO., LTD | Sep 2026 | 6,737 | 570 |
| BANGLA TRIDENT FORWARDING AGENCY CO | Aug 2026 | 1,878 | 515 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to 4432-COM-1 IKEA Purchasing Services (Us) Inc.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| 4077571 CANADA INC. | Sep 2026 | 522 | 57 |
| 41 IMPORTS LLC | Aug 2024 | 214 | 0 |
| 41 SE 5 STREET 510 LLC | Sep 2026 | 1,942 | 369 |
| 4141 DESIGN GROUP LLC | Jul 2026 | 233 | 1 |
| 41872229 CANADA INC. | Sep 2026 | 288 | 6 |
| 41ZERO42 SRL | Sep 2026 | 2,801 | 36 |
| 4207602 CANADA INC. | Aug 2026 | 202 | 4 |
| 4348125 CANADA INC | Aug 2026 | 162 | 2 |
| 4378814 CANADA INC | Sep 2026 | 204 | 13 |
| 4432-COM | Jul 2026 | 335 | 1 |
| 4432-COM-2 IKEA DISTRIBUTION SERVICES (US) INC. | Oct 2022 | 118 | 0 |
| 4432COM1 IKEA PURCHASING SERVICES ( IKEA PURCHASING SERVICES (US) INC. | Aug 2026 | 362 | 10 |
| 4445783 CANADA INC | May 2026 | 87 | 0 |
| 47 BRAND LLC | Sep 2026 | 4,088 | 137 |
| 47-CATERPILLAR S.A. | Jul 2026 | 179 | 17 |
| 4786 - BELLEVILLE PLANT-P&G CANADA | Sep 2026 | 555 | 69 |
| 47WALGREEN OF PUERTO RICO, INC. | Nov 2025 | 192 | 0 |
| 4A YARN DYEING LTD | Sep 2026 | 534 | 94 |
| 4B COMPONENTS LTD. | Aug 2026 | 337 | 2 |
| 4C FASTENERS AND COMPONENTS LLC | Aug 2026 | 177 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-17 | ONEYSGNGN0304507 | 023E | Regular Bill | ONEY | 9806079 | ONE APUS | 2026-09-16 | TACOMA, WASHINGTON | VUNG TAU VIETNAM | 18 PKG | 2,224 KG | Container Yard | THANTAWAN INDUSTRY | 5100-COM-71 IKEA SUPPLY AG | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | "SHIPPER_DESCRIPTION" (ISTAD N RSLBL BAG L/XL PATT BLK/GREEN 30-P NA) - "HSCD_DESCRIPTION" (BAGS & SACKS, OF POLYETHYLENE) PLEAS... | |
| 2026-09-17 | ONEYSGNGN0304506 | 023E | Regular Bill | ONEY | 9806079 | ONE APUS | 2026-09-16 | TACOMA, WASHINGTON | VUNG TAU VIETNAM | 8 PKG | 962 KG | Container Yard | YONG RUI FURNITURE VIETNAM | 5100-COM-71 IKEA SUPPLY AG | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | "SHIPPER_DESCRIPTION" (MALMKOPING CHS LNG SEC TIBBLEBY BEIGE/GREY NA) - "HTSCD_DESCRIPTION " (SEATS (OTHER THAN THOSE OF HEADING... | |
| 2026-09-17 | ONEYSGNGN0304505 | 023E | Regular Bill | ONEY | 9806079 | ONE APUS | 2026-09-16 | TACOMA, WASHINGTON | VUNG TAU VIETNAM | 10 PKG | 607 KG | Container Yard | BO HSING ENTERPRISE | 5100-COM-71 IKEA SUPPLY AG | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | "SHIPPER_DESCRIPTION" (FJALLARNIKA DUVET EXTR A WARM TW CA) - "HTSCD_DESCRIPTION" (MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SI... | |
| 2026-09-17 | ONEYSGNGN0304504 | 023E | Regular Bill | ONEY | 9806079 | ONE APUS | 2026-09-16 | TACOMA, WASHINGTON | VUNG TAU VIETNAM | 1 PKG | 125 KG | Container Yard | PHONG PHU HOME TEXTILE JOINT STOCK COMPANY | 5100-COM-71 IKEA SUPPLY AG | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | "SHIPPER_DESCRIPTION" (IKEA HOME FURNISHING P RODUCTS : BROKGLIM BTH SHEET WHITE) - "HSCD_D ESCRIPTION" (TOWELS, TOILET & KITCHE... | |
| Run Date | 2026-09-17 |
|---|---|
| Estimated Arrival Date | 2026-09-16 |
| Actual Arrival Date | 2026-09-16 |
| Trade Update Date | 2026-08-14 |
| Master BOL # | ONEYSGNGN0304508 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ONEY |
| Voyage # | 023E |
| IMO # | 9806079 |
| Vessel Name | ONE APUS |
| Vessel Country | JP |
| Place of Receipt | HO CHI MINH |
| Foreign Port of Lading | VUNG TAU VIETNAM (55206) |
| Port of Unlading | TACOMA, WASHINGTON (3002) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 2962 KG |
| Weight in KG | 2,962 KG |
| Quantity | 53 PKG |
| Volume | 24 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TRHU4194618 |
| Commodity Description |
"SHIPPER_DESCRIPTION" (TOFTBO N BATH MAT 60X1 20 GREY-WHITE MELANGE) - "HTSCD_DESCRIPTION" (CARPETS AND OTHER TEXTILE FLOOR COVERINGS (I NCLUDING TURF), TUFTED, WHETHER OR NOT MADE U P: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 50X80 BEIGE) - "HTSCD_DESCRIPTION" (CARPETS AND OTH ER TEXTILE FLOOR COVERINGS (INCLUDING TURF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 40X60 GREY-WHITE/MELANGE) - "HTSCD_DESCRIPTION" (CA RPETS AND OTHER TEXTILE FLOOR COVERINGS (INCL UDING TURF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 50X80 ANTHRACITE) - "HTSCD_DESCRIPTION" (CARPETS AN D OTHER TEXTILE FLOOR COVERINGS (INCLUDING TU RF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 50X80 ANTHRACITE) - "HTSCD_DESCRIPTION" (CARPETS AN D OTHER TEXTILE FLOOR COVERINGS (INCLUDING TU RF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT |
| Shipper Name | CCF VIETNAM HOME TEXTILE COMPANY |
|---|---|
| Address Line 1 | LIMITED |
| Address Line 2 | FACTORY 01+02+05, LOT 14-16-18-20, |
| Address Line 3 | DUC HOA 82724 VN |
| Consignee Name | 5100-COM-71 IKEA SUPPLY AG |
|---|---|
| Address Line 2 | 4604 196TH STREET SPANAWAY, WA WA 9 |
| Address Line 3 | 8387 US |
| Notify Party Name | 4432-COM-1 IKEA PURCHASING SERVICES |
|---|---|
| Address Line 1 | (US) INC. |
| Address Line 2 | 2200 RENAISSANCE BLVD, SUITE 400 KI |
| Address Line 3 | NG OF PRUSSIA, PA PA 19406 US |
| Container Number | TRHU4194618 |
|---|---|
| Seal Number 1 | VN28475AR |
| Seal Number 1 | VN28475AR |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (TOFTBO N BATH MAT 60X1 20 GREY-WHITE MELANGE) - "HTSCD_DESCRIPTION" (CARPETS AND OTHER TEXTILE FLOOR COVERINGS (I NCLUDING TURF), TUFTED, WHETHER OR NOT MADE U P: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Cargo Description 2 | "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 50X80 BEIGE) - "HTSCD_DESCRIPTION" (CARPETS AND OTH ER TEXTILE FLOOR COVERINGS (INCLUDING TURF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT |
| Cargo Description 3 | "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 40X60 GREY-WHITE/MELANGE) - "HTSCD_DESCRIPTION" (CA RPETS AND OTHER TEXTILE FLOOR COVERINGS (INCL UDING TURF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Cargo Description 4 | "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 50X80 ANTHRACITE) - "HTSCD_DESCRIPTION" (CARPETS AN D OTHER TEXTILE FLOOR COVERINGS (INCLUDING TU RF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT |
| Cargo Description 5 | "SHIPPER_DESCRIPTION" (TOFTBO BATH MAT 50X80 ANTHRACITE) - "HTSCD_DESCRIPTION" (CARPETS AN D OTHER TEXTILE FLOOR COVERINGS (INCLUDING TU RF), TUFTED, WHETHER OR NOT MADE UP: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Additional Cargo 2 | ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Additional Cargo 3 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Additional Cargo 4 | ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Additional Cargo 5 | ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 570339 | 00009283 | 0000000464 KG |
| 570339 | 00012432 | 0000000622 KG |
| 570339 | 00001376 | 0000000069 KG |
| 570339 | 00012432 | 0000000622 KG |
| 570339 | 00023734 | 0000001187 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 6,450 | 2026-09-09 |
| Baltimore, Maryland | 4,913 | 2026-09-12 |
| Tacoma, Washington | 4,768 | 2026-09-11 |
| Philadelphia, Pennsylvania | 3,781 | 2026-09-09 |
| Norfolk, Virginia | 2,791 | 2026-09-04 |
| Savannah, Georgia | 2,444 | 2026-09-07 |
| Long Beach, California | 2,259 | 2026-08-20 |
| Houston, Texas | 1,807 | 2026-09-10 |
| Newark, New Jersey | 1,293 | 2026-09-05 |
| Seattle, Washington | 713 | 2025-03-05 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Vung Tau Vietnam | 11,722 | 2026-09-09 |
| Kaohsiung China (Taiwan) | 2,983 | 2026-09-11 |
| Yantian China (Mainland) | 2,155 | 2026-09-10 |
| Cartagena Colombia | 2,143 | 2026-09-09 |
| Kingston Jamaica | 2,001 | 2026-09-01 |
| Haiphong Vietnam | 1,130 | 2026-09-07 |
| Ningbo China (Mainland) | 1,084 | 2026-08-13 |
| Shanghai China (Mainland) | 943 | 2026-09-09 |
| Pusan South Korea | 860 | 2026-09-12 |
| Singapore Singapore | 860 | 2026-06-22 |
Below are the top 10 company names and addresses for 4432-COM-1 IKEA Purchasing Services (Us) Inc. 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 |
|---|---|---|---|
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2200 RENAISSANCE BLVD, SUITE 400 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA | 2026-09-05 | 6,259 |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 3200 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATESOF AMERICA ## | 2026-09-09 | 3,867 |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-09-12 | 2,737 | |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-01-20 | 1,329 | |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-01-21 | 874 | |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-05-02 | 726 | |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-03-25 | 572 | |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-03-14 | 530 | |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-03-31 | 504 | |
| 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | 2026-07-21 | 444 |
Below are the top 10 phone numbers on file for 4432-COM-1 IKEA Purchasing Services (Us) Inc.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-06-22 | 2,866 | |
| 2026-05-27 | 113 | |
| 2025-12-29 | 127 | |
| 2024-01-13 | 1 | |
| 2023-12-21 | 11 | |
| 2021-10-27 | 6 | |
| 2020-12-26 | 1 | |
| 2018-05-09 | 251 | |
| 2017-11-08 | 47 | |
| 2017-10-07 | 4 |
Below are the top 10 email addresses on file for 4432-COM-1 IKEA Purchasing Services (Us) Inc.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-06-22 | 230 | |
| 2025-08-22 | 14 | |
| 2025-07-16 | 69 | |
| 2025-04-28 | 1 | |
| 2025-04-01 | 22 | |
| 2025-02-25 | 9 | |
| 2024-10-09 | 1 | |
| 2024-04-02 | 26 | |
| 2023-08-31 | 3 | |
| 2023-08-08 | 1 |