There are a total of 336 bills of lading on file for Monopy between October 13th, 2025 and October 9th, 2026.
Of those 336 bills of lading, 51 were within the past 30 days and 142 were within the past 90 days.
| Total Records | 336 |
|---|---|
| Shipper Records | 379 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Oct 13th, 2025 |
| Most Recent Shipment on File | Oct 9th, 2026 |
| Records in Last 30 Days | 51 |
| Records in Last 90 Days | 142 |
| Records in the Past Year | 336 |
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Below is a Sankey Diagram of the top 2 companies associated with Monopy, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Monopy in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| HOME DEPOT, USA, INC. | Oct 2026 | 284,006 | 292 |
| THE HOME DEPOT INC | Oct 2026 | 36,572 | 44 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Monopy.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| MONOGRAM FOOD SOLUTIONS LLC | Oct 2026 | 541 | 13 |
| MONOGRAM HOME VIET NAM COMPANY LIMI | Oct 2026 | 571 | 34 |
| MONOGRAM INTERNATIONAL INC | Oct 2026 | 483 | 21 |
| MONOGRAM PRODUCTS (H.K.) LIMITED | Oct 2026 | 796 | 20 |
| MONOLITH SURFACES INC | Oct 2026 | 65 | 19 |
| MONOPIA | Sep 2026 | 65 | 18 |
| MONOPIA (CAMBODIA) CO.,LTD. | Oct 2025 | 210 | 0 |
| MONOPOLE LAB, SL | Oct 2026 | 791 | 35 |
| MONOPOLY TEXTILE | Jun 2023 | 1,145 | 0 |
| MONOPRICE INC | Oct 2026 | 4,425 | 203 |
| MONOS TRAVEL LTD. | Oct 2026 | 374 | 7 |
| MONOS TRAVEL USA OPERATION LTD | Oct 2026 | 72 | 10 |
| MONOSEM INC. | Aug 2026 | 218 | 5 |
| MONOSOL - DUNELAND | Jul 2026 | 62 | 2 |
| MONOSOL, LLC | Sep 2026 | 905 | 28 |
| MONOSOL, LLC C.O GLC LP | Sep 2026 | 510 | 57 |
| MONPI COFFEE EXPORTS LTD | Sep 2026 | 621 | 8 |
| MONROE ENERGY LLC | Oct 2026 | 1,422 | 43 |
| MONROE ENGINEERING | Oct 2026 | 3,516 | 102 |
| MONROE ENGINEERING LLC | Oct 2026 | 1,877 | 51 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-12 | MAEU274933207 | 634E | Regular Bill | MAEU | 9447885 | SOUTHAMPTON EXPRESS | 2026-10-10 | NEWARK, NEW JERSEY | TANJUNG PELEPAS MALAYSIA | LAEM CHABANG | 516 CTN | 54,945 LB | Container Yard | MONOPY | THE HOME DEPOT INC | DAMCO CUSTOMS SERVICES INC | CERAMIC SANITARY WARE TEL NO03155656205 CERAM IC SANITARY WARE TEL NO03155656205 | |
| 2026-10-10 | CMDUTHD1587395 | PRA05 | Regular Bill | CMDU | 9462029 | APL SALALAH | 2026-10-09 | LOS ANGELES, CALIFORNIA | SRI RACHA THAILAND | LAEM CHABANG | 549 CTN | 33,646 KG | Pier to Pier | MONOPY | HOME DEPOT USA, INC. | DAMCO CUSTOMS SERVICES INC. | CERAMIC SANITARY WARE TEL NO:0315-5656205 P.O. NO.: XXXXXXXX L/C NO.: FINAL DESTINATION AS SOUTH GATE SHIPPER'S DECLARATION CONC... | |
| 2026-10-09 | ONEYBKKGU4080500 | 028E | Regular Bill | ONEY | 9860934 | YM TARGET | 2026-10-08 | TACOMA, WASHINGTON | SRI RACHA THAILAND | LAEM CHABANG | 291 CTN | 13,647 KG | Container Yard | MONOPY | HOME DEPOT USA, INC. | DAMCO CUSTOMS SERVICES INC. | "SHIPPER_DESCRIPTION" (CERAMIC SANITARY WARE) - "HSCD_DESCRIPTION" (SANITARY FIXTURES, OF XXXXXXXXX OR XXXXX) PLEASE NOTE - QUAN... | |
| 2026-10-09 | ONEYBKKGU3331300 | 028E | Regular Bill | ONEY | 9860934 | YM TARGET | 2026-10-08 | TACOMA, WASHINGTON | SRI RACHA THAILAND | LAEM CHABANG | 291 CTN | 13,784 KG | Container Yard | MONOPY | HOME DEPOT USA, INC. | DAMCO CUSTOMS SERVICES INC. | "SHIPPER_DESCRIPTION" (CERAMIC SANITARY WARE) - "HSCD_DESCRIPTION" (SANITARY FIXTURES, OF XXXXXXXXX OR XXXXX) PLEASE NOTE - QUAN... | |
| Run Date | 2026-10-12 |
|---|---|
| Estimated Arrival Date | 2026-10-11 |
| Actual Arrival Date | 2026-10-11 |
| Trade Update Date | 2026-09-10 |
| Master BOL # | MAEU276151303 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 638E |
| IMO # | 9767998 |
| Vessel Name | VUNG TAU EXPRESS |
| Vessel Country | SG |
| Place of Receipt | LAEM CHABANG |
| Foreign Port of Lading | SRI RACHA THAILAND (54905) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 82418 LB |
| Weight in KG | 37,384 KG |
| Quantity | 774 CTN |
| Volume | 7107 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MRKU5998240 TGBU6662123 MRKU4119331 |
| Commodity Description |
CERAMIC SANITARY WARE TEL NO03155656205 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUT H GATE SHIPPERS DECLARATION CONCERNING WOOD P ACKING MATERIALS NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGHT COLLECT DEPT 029 CERAMIC SANITARY WARE TEL NO03155656205 P .O. NO. 51195825 LC NO. FINAL DESTINATION AS CERAMIC SANITARY WARE TEL NO03155656205 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUT H GATE SHIPPERS DECLARATION CONCERNING WOOD P ACKING MATERIALS NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGHT COLLECT DEPT 029 CERAMIC SANITARY WARE TEL NO03155656205 P .O. NO. 51195825 LC NO. FINAL DESTINATION AS CERAMIC SANITARY WARE TEL NO03155656205 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUT H GATE SHIPPERS DECLARATION CONCERNING WOOD P ACKING MATERIALS NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGHT COLLECT DEPT 029 CERAMIC SANITARY WARE TEL NO03155656205 P .O. NO. 51195825 LC NO. FINAL DESTINATION AS |
| Shipper Name | MONOPY (THAILAND) CO LTD |
|---|---|
| Address Line 1 | 25 MOO 3 NONGNAMSOM SUBDISTRICT UTH |
| City | AYUTTHAYA |
| State Province | NA |
| Zip Code | 13210 |
| Country Code | TH |
| COMM Number Qualifier | TE |
| COMM Number | 66800898605 |
| Shipper Name | MONOPY (THAILAND) CO LTD |
|---|---|
| Address Line 1 | 25 MOO 3 NONGNAMSOM SUBDISTRICT UTH |
| City | AYUTTHAYA |
| State Province | NA |
| Zip Code | 13210 |
| Country Code | TH |
| COMM Number Qualifier | EM |
| COMM Number | IMPORT5@YIFANLOGISTIC.COM |
| Consignee Name | THE HOME DEPOT INC |
|---|---|
| Address Line 1 | 2455 PACES FERRY ROAD ATLANTA GA 30 |
| City | ATLANTA |
| State Province | GA |
| Zip Code | 303391834 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17704338211 |
| Consignee Name | THE HOME DEPOT INC |
|---|---|
| Address Line 1 | 2455 PACES FERRY ROAD ATLANTA GA 30 |
| City | ATLANTA |
| State Province | GA |
| Zip Code | 303391834 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | AMY_BUTLER@HOMEDEPOT.COM |
| Notify Party Name | DAMCO CUSTOMS SERVICES INC |
|---|---|
| Address Line 1 | 9300 ARROWPOINT BLVD CHARLOTTE NC 2 |
| City | CHARLOTTE |
| State Province | NC |
| Zip Code | 28273 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17045712610 |
| Notify Party Name | DAMCO CUSTOMS SERVICES INC |
|---|---|
| Address Line 1 | 9300 ARROWPOINT BLVD CHARLOTTE NC 2 |
| City | CHARLOTTE |
| State Province | NC |
| Zip Code | 28273 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | ADRIANA.ANDREJKO@DAMCO.CO |
| Container Number | MRKU5998240 |
|---|---|
| Seal Number 1 | TH1388791 |
| Seal Number 1 | TH1388791 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) 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 | CERAMIC SANITARY WARE TEL NO03155656205 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUT H GATE SHIPPERS DECLARATION CONCERNING WOOD P ACKING MATERIALS NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGHT COLLECT DEPT 029 CERAMIC SANITARY WARE TEL NO03155656205 P .O. NO. 51195825 LC NO. FINAL DESTINATION AS |
| Additional Cargo 1 | SOUTH GATE SHIPPERS DECLARATION CONCERNING WO OD PACKING MATERIALS NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT FREIGHT COLLECT DE PT 029 CERAMIC SANITARY WARE TEL NO031556562 05 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUTH GATE SHIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT FREIGHT COLLEC |
| Additional Cargo 2 | T DEPT 029 |
| Marks and Numbers 1 | 1014370169 THD (IN TRI) DEPT 029 PURCHASE OR DER 51195827 DESCRIPTION CERAMIC SANITARY WA RE TEL NO03155656205 2581014370169 1014370169 THD (IN TRI) DEPT 029 PURCHASE ORDER 51195 825 DESCRIPTION CERAMIC SANITARY WARE TEL NO0 3155656205 2581014370169 1014370169 THD (IN T RI) DEPT 029 PURCHASE ORDER 51195830 DESCRI PTION CERAMIC SANITARY WARE TEL NO03155656205 |
| Marks and Numbers 2 | 2581014370169 |
| Container Number | TGBU6662123 |
|---|---|
| Seal Number 1 | TH1388641 |
| Seal Number 1 | TH1388641 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) 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 | CERAMIC SANITARY WARE TEL NO03155656205 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUT H GATE SHIPPERS DECLARATION CONCERNING WOOD P ACKING MATERIALS NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGHT COLLECT DEPT 029 CERAMIC SANITARY WARE TEL NO03155656205 P .O. NO. 51195825 LC NO. FINAL DESTINATION AS |
| Additional Cargo 1 | SOUTH GATE SHIPPERS DECLARATION CONCERNING WO OD PACKING MATERIALS NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT FREIGHT COLLECT DE PT 029 CERAMIC SANITARY WARE TEL NO031556562 05 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUTH GATE SHIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT FREIGHT COLLEC |
| Additional Cargo 2 | T DEPT 029 |
| Marks and Numbers 1 | 1014370169 THD (IN TRI) DEPT 029 PURCHASE OR DER 51195827 DESCRIPTION CERAMIC SANITARY WA RE TEL NO03155656205 2581014370169 1014370169 THD (IN TRI) DEPT 029 PURCHASE ORDER 51195 825 DESCRIPTION CERAMIC SANITARY WARE TEL NO0 3155656205 2581014370169 1014370169 THD (IN T RI) DEPT 029 PURCHASE ORDER 51195830 DESCRI PTION CERAMIC SANITARY WARE TEL NO03155656205 |
| Marks and Numbers 2 | 2581014370169 |
| Container Number | MRKU4119331 |
|---|---|
| Seal Number 1 | TH1388733 |
| Seal Number 1 | TH1388733 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) 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 | CERAMIC SANITARY WARE TEL NO03155656205 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUT H GATE SHIPPERS DECLARATION CONCERNING WOOD P ACKING MATERIALS NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGHT COLLECT DEPT 029 CERAMIC SANITARY WARE TEL NO03155656205 P .O. NO. 51195825 LC NO. FINAL DESTINATION AS |
| Additional Cargo 1 | SOUTH GATE SHIPPERS DECLARATION CONCERNING WO OD PACKING MATERIALS NO WOOD PACKAGING MATERI AL IS USED IN THE SHIPMENT FREIGHT COLLECT DE PT 029 CERAMIC SANITARY WARE TEL NO031556562 05 P.O. NO. XXXXXXXX LC NO. FINAL DESTINATION AS SOUTH GATE SHIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMENT FREIGHT COLLEC |
| Additional Cargo 2 | T DEPT 029 |
| Marks and Numbers 1 | 1014370169 THD (IN TRI) DEPT 029 PURCHASE OR DER 51195827 DESCRIPTION CERAMIC SANITARY WA RE TEL NO03155656205 2581014370169 1014370169 THD (IN TRI) DEPT 029 PURCHASE ORDER 51195 825 DESCRIPTION CERAMIC SANITARY WARE TEL NO0 3155656205 2581014370169 1014370169 THD (IN T RI) DEPT 029 PURCHASE ORDER 51195830 DESCRI PTION CERAMIC SANITARY WARE TEL NO03155656205 |
| Marks and Numbers 2 | 2581014370169 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 78 | 2026-10-09 |
| Los Angeles, California | 67 | 2026-10-10 |
| Newark, New Jersey | 67 | 2026-10-09 |
| Tacoma, Washington | 57 | 2026-10-09 |
| Houston, Texas | 45 | 2026-10-09 |
| Long Beach, California | 16 | 2026-09-28 |
| Seattle, Washington | 6 | 2026-08-27 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Laem Chabang Thailand | 107 | 2026-09-28 |
| Kaohsiung China (Taiwan) | 41 | 2026-10-02 |
| Tanjung Pelepas Malaysia | 36 | 2026-09-25 |
| Vung Tau Vietnam | 28 | 2026-10-09 |
| Sri Racha Thailand | 24 | 2026-10-10 |
| Yantian China (Mainland) | 24 | 2026-10-09 |
| Singapore Singapore | 21 | 2026-06-18 |
| Ningbo China (Mainland) | 16 | 2026-09-29 |
| Yangshan China (Mainland) | 13 | 2026-08-29 |
| Shanghai China (Mainland) | 11 | 2026-08-27 |
Below are the top 10 company names and addresses for Monopy 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 |
|---|---|---|---|
| MONOPY | 25 MOO 3,NONGNAMSOM SUB-DISTRICT, UTHAI DISTRICT, PHRANAKORN SRI AYUTTHAYA PROVINCE,13210 THAILAND | 2026-10-10 | 224 |
| MONOPY | 25 MOO 3NONGNAMSOM SUBDISTRICT UTHA AYUTTHAYA 13210 TH 66800898605 | 2026-10-09 | 37 |
| MONOPY | 2026-10-09 | 36 | |
| MONOPY | 2026-08-31 | 22 | |
| MONOPY | 2026-10-07 | 17 | |
| MONOPY | 2026-10-09 | 9 | |
| MONOPY | 2026-10-06 | 7 | |
| MONOPY | 2026-10-06 | 7 | |
| MONOPY | 2026-08-07 | 7 | |
| MONOPY | 2026-09-24 | 6 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
Below are the top 1 email addresses on file for Monopy.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-10-09 | 43 |