There are a total of 948 bills of lading on file for Sapur Metal S.R.O. between May 9th, 2019 and September 3rd, 2025.
Of those 948 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 948 |
|---|---|
| Shipper Records | 948 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | May 9th, 2019 |
| Most Recent Shipment on File | Sep 3rd, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 79 |
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Below is a Sankey Diagram of the top 5 companies associated with Sapur Metal S.R.O., and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Sapur Metal S.R.O. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Nov 2025 | 1,015,040 | 795 |
| IKEA DISTRIBUTION SERVICES INC. | Nov 2025 | 351,811 | 36 |
| SARTON PUERTO RICO LLC | Nov 2025 | 6,429 | 13 |
| IKEA WHOLESALE INC | Oct 2025 | 55,906 | 3 |
| IKEA SUPPLY AG 4604 196TH STREET | Nov 2025 | 1,372 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Sapur Metal S.R.O.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| SAPPI MAASTRICHT B.V. | Nov 2025 | 4,772 | 170 |
| SAPPI NORTH AMERICA | Nov 2025 | 4,696 | 372 |
| SAPPI PAPIER HOLDING GMBH | Nov 2025 | 9,364 | 78 |
| SAPPI SOUTHERN AFRICA LTD | Nov 2025 | 537 | 34 |
| SAPPI STOCKSTADT GMBH | May 2021 | 2,567 | 0 |
| SAPPORO PRECISION INC. | Nov 2025 | 267 | 4 |
| SAPPORO USA INCORPORATED | May 2024 | 713 | 0 |
| SAPPORO VIETNAM LIMITED | Oct 2025 | 1,996 | 3 |
| SAPSIMEX FURNITURE CO., LTD. | Nov 2025 | 341 | 3 |
| SAPTAGIR CAMPHOR PRIVATE LIMITED | Nov 2025 | 386 | 14 |
| SAPUTO CHEESE | Sep 2025 | 286 | 1 |
| SAPUTO CHEESE USA INC | Nov 2025 | 9,002 | 187 |
| SAPUTO DAIRY AUSTRALIA PTY LTD | Nov 2025 | 364 | 16 |
| SAPUTO DAIRY PRODUCTS CANADA G.P. | Nov 2025 | 1,091 | 54 |
| SAR FLOORS LLC | Dec 2022 | 122 | 0 |
| SAR LOGISOLUTIONS CANADA INC | Nov 2025 | 177 | 85 |
| SAR LOGISOLUTIONS USA LLC | Nov 2025 | 96 | 85 |
| SAR STAR SHANGHAI TRADING CO LTD | Nov 2025 | 662 | 12 |
| SAR TRANSPORT SYSTEMS PVT LTD | Nov 2025 | 89,529 | 2,303 |
| SARA CLARK | Jan 2025 | 93 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-28 | MEDUYK196309 | 523A | Regular Bill | MEDU | 9618288 | MSC ALGHERO | 2025-07-26 | SEATTLE, WASHINGTON | SINES PORTUGAL | 150 PKG | 1,352 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | BAR STOOL/ TOTAL PIECES: 150/ TOTAL PALLETS: 30 94017900 | |
| 2025-07-28 | MEDUYK195483 | 523A | Regular Bill | MEDU | 9618288 | MSC ALGHERO | 2025-07-26 | SEATTLE, WASHINGTON | SINES PORTUGAL | 245 PKG | 2,209 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | BAR STOOL/ TOTAL PIECES: 245/ TOTAL PALLETS: 49 94017900 | |
| 2025-07-28 | MEDUYK194924 | 523A | Regular Bill | MEDU | 9618288 | MSC ALGHERO | 2025-07-26 | SEATTLE, WASHINGTON | SINES PORTUGAL | 255 PKG | 2,299 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | BAR STOOL/ TOTAL PIECES: 255/ TOTAL PALLETS: 51 94017900 | |
| 2025-07-24 | MEDUYK213286 | 524A | Regular Bill | MEDU | 9970014 | GREENVILLE | 2025-07-23 | LOS ANGELES, CALIFORNIA | SINES PORTUGAL | 112 PKG | 755 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | CHAIR/ TOTAL PIECES: 112/ TOTAL PALLETS: 14 9 4017900 | |
| Run Date | 2025-07-28 |
|---|---|
| Estimated Arrival Date | 2025-07-24 |
| Actual Arrival Date | 2025-07-26 |
| Trade Update Date | 2025-06-18 |
| Master BOL # | MEDUYK209847 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 523A |
| IMO # | 9618288 |
| Vessel Name | MSC ALGHERO |
| Vessel Country | PA |
| Place of Receipt | GDYNIA |
| Foreign Port of Lading | SINES PORTUGAL (47127) |
| Port of Unlading | SEATTLE, WASHINGTON (3001) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 755 K |
| Weight in KG | 755 KG |
| Quantity | 112 PKG |
| Volume | 11 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MSNU7458037 |
| Commodity Description |
CHAIR/ TOTAL PIECES: 112/ TOTAL PALLETS: 14 9 4017900 |
| Shipper Name | SAPUR METAL S.R.O. |
|---|---|
| Address Line 1 | JIRASKOVA 738 |
| Address Line 2 | TREBON JC 37901 CZECH REPUBLIC |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 4604 196TH STREET EAST |
| Address Line 2 | SPANAWAY WA 98387 UNITED STATES |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
| Notify Party Name | GEODIS USA LLC |
|---|---|
| Address Line 1 | 5101 S BROAD ST |
| Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
| Container Number | MSNU7458037 |
|---|---|
| Seal Number 1 | 701638 |
| Seal Number 1 | 701638 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CHAIR/ TOTAL PIECES: 112/ TOTAL PALLETS: 14 9 4017900 |
| Marks and Numbers 1 | NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 126 | 2024-07-22 |
| Savannah, Georgia | 112 | 2025-07-01 |
| Los Angeles, California | 104 | 2025-07-28 |
| Long Beach, California | 103 | 2024-07-08 |
| Newark, New Jersey | 99 | 2025-06-30 |
| Houston, Texas | 98 | 2025-06-19 |
| Philadelphia, Pennsylvania | 91 | 2025-06-05 |
| Seattle, Washington | 77 | 2025-09-04 |
| Norfolk, Virginia | 57 | 2025-05-23 |
| Miami, Florida | 24 | 2024-04-04 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 410 | 2025-06-18 |
| Sines Portugal | 156 | 2025-09-04 |
| Rotterdam Netherlands | 86 | 2025-06-19 |
| Stade Germany | 86 | 2025-06-05 |
| All Other Panama West Coast Region Ports | 66 | 2024-10-01 |
| Gdynia Poland | 30 | 2025-05-27 |
| Anvers Belgium | 24 | 2025-07-01 |
| Lazaro Cardenas Mexico | 21 | 2022-08-16 |
| Wilhelmshaven Germany | 11 | 2025-06-30 |
| Cartagena Colombia | 10 | 2025-07-28 |
Below are the top 10 company names and addresses for Sapur Metal S.R.O. 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 |
|---|---|---|---|
| SAPUR METAL S.R.O. | JIRASKOVA 738 TREBON JC 37901 CZECH REPUBLIC | 2025-07-28 | 578 |
| SAPUR METAL S.R.O. | JIRASKOVA 738, T?EBO? II 379 01 T?EBO? CZ | 2025-07-28 | 83 |
| SAPUR METAL S.R.O. | 2025-05-23 | 82 | |
| SAPUR METAL S.R.O. | 2025-06-19 | 9 | |
| SAPUR METAL S.R.O. | 2025-06-30 | 2 | |
| SAPUR METAL S.R.O. | 2025-09-04 | 1 | |
| SAPUR METAL S.R.O. | 2022-07-18 | 37 | |
| SAPUR METAL S.R.O. | 2024-08-28 | 30 | |
| SAPUR METAL S.R.O. | 2024-04-27 | 25 | |
| SAPUR METAL S.R.O. | 2020-02-04 | 25 |
Below are the top 1 phone numbers on file for Sapur Metal S.R.O.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2020-02-04 | 29 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||