There are a total of 131 bills of lading on file for Uerom Furniture Co. S.R.L. between July 27th, 2024 and October 14th, 2026.
Of those 131 bills of lading, 8 were within the past 30 days and 31 were within the past 90 days.
| Total Records | 131 |
|---|---|
| Shipper Records | 131 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jul 27th, 2024 |
| Most Recent Shipment on File | Oct 14th, 2026 |
| Records in Last 30 Days | 8 |
| Records in Last 90 Days | 31 |
| Records in the Past Year | 38 |
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Below is a Sankey Diagram of the top 2 companies associated with Uerom Furniture Co. S.R.L., and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Uerom Furniture Co. S.R.L. 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 |
|---|---|---|---|
| IKEA SUPPLY AG | Oct 2026 | 1,120,712 | 125 |
| IKEA DISTRIBUTION SERVICES INC. | Oct 2026 | 354,353 | 6 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Uerom Furniture Co. S.R.L.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| UE FURNITURE VIET NAM | Oct 2026 | 641 | 172 |
| UE FURNITURE VIETNAM CO., LTD. | Oct 2026 | 4,004 | 13 |
| UE VIETNAM COMPANY LIMITED | Oct 2026 | 276 | 24 |
| UEASY TECHNOLOGY SUPPLY CHAIN USA INC | Aug 2025 | 1,702 | 0 |
| UEG INC | Oct 2026 | 309 | 3 |
| UEI-TERNG INTERNATIONAL TRANSPORTAT | Oct 2026 | 1,854 | 39 |
| UENJOY (TIANJIN) TECHNOLOGY CO.,LTD | Jun 2022 | 1,061 | 0 |
| UENJOY TRANDING INC | Jun 2021 | 639 | 0 |
| UENO FINE CHEMICALS IND., (USA)INC. | Jun 2026 | 283 | 0 |
| UENO FINE CHEMICALS INDUSTRY | Oct 2026 | 1,481 | 8 |
| UET INTERNATIONAL CORPORATION | Sep 2026 | 196 | 4 |
| UETA DISTRIBUTION CENTER | Sep 2026 | 171 | 1 |
| UETA INC. | Oct 2026 | 728 | 4 |
| UETA LATINOAMERICA INC | Oct 2026 | 1,811 | 22 |
| UETA OF TEXAS, INC | Oct 2026 | 7,931 | 125 |
| UETEK CORPORATION | Jan 2026 | 1,096 | 0 |
| UFC LOGISTICS CO.,LTD. | Oct 2026 | 1,549 | 17 |
| UFI FILTERS CZECH S.R.O. | Oct 2026 | 117 | 8 |
| UFI FILTERS POLAND SP. Z O.O. | Sep 2026 | 258 | 13 |
| UFI FILTERS SPA | Oct 2026 | 1,765 | 23 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-06 | MEDUR0211959 | 633A | Regular Bill | MEDU | 9727613 | CAPE KORTIA | 2026-10-01 | SEATTLE, WASHINGTON | SINES PORTUGAL | CONSTANTA | 96 UNP | 292 K | House to House | UEROM FURNITURE | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 26-52 0GAC NORDMANSSKAER UPH SE/ TOTAL PIECES: 96/ TOTAL P ALLETS: 3 | |
| 2026-09-26 | MEDUR0203949 | 632A | Regular Bill | MEDU | 1013171 | MSC ELIANA | 2026-09-25 | SEATTLE, WASHINGTON | SINES PORTUGAL | CONSTANTA | 104 UNP | 317 K | House to House | UEROM FURNITURE | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 26-52 0GAC NORDMANSSKAER UPH SE/ TOTAL PIECES: 104/ TOTAL PALLETS: 3 | |
| 2026-09-24 | MEDUR0204418 | 633A | In-bond Automated | MEDU | 9727613 | CAPE KORTIA | 2026-09-23 | LONG BEACH, CALIFORNIA | GIOIA TAURO ITALY | CONSTANTA | 64 UNP | 194 K | House to House | UEROM FURNITURE | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 26-52 0GAC NORDMANSSKAER UPH SE/ TOTAL PIECES: 64/ TOTAL P ALLETS: 2 | |
| 2026-09-24 | MEDUR0200259 | 633A | In-bond Automated | MEDU | 9727613 | CAPE KORTIA | 2026-09-23 | LONG BEACH, CALIFORNIA | GIOIA TAURO ITALY | CONSTANTA | 36 UNP | 109 K | House to House | UEROM FURNITURE | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 26-52 0GAC NORDMANSSKAER UPH SE/ TOTAL PIECES: 36/ TOTAL P ALLETS: 1 | |
| Run Date | 2026-10-08 |
|---|---|
| Estimated Arrival Date | 2026-10-07 |
| Actual Arrival Date | 2026-10-07 |
| Trade Update Date | 2026-09-14 |
| Master BOL # | HLCUBU2260801917 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | HLCU |
| Voyage # | 636W |
| IMO # | 9235543 |
| Vessel Name | MAERSK GATESHEAD |
| Vessel Country | SG |
| Place of Receipt | CONSTANTA, RO |
| Foreign Port of Lading | TANGIER MOROCCO (71425) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 292 K |
| Weight in KG | 292 KG |
| Quantity | 96 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
FANU1423148 |
| Commodity Description |
NORDMANSSKAER UPH SE/ TOTAL PIECES 96/ TOTAL PALLETS 3 |
| Shipper Name | UEROM FURNITURE CO. S.R.L. |
|---|---|
| Address Line 1 | CALEA TIMISOAREI |
| Address Line 2 | 307041 DUDETII NOI |
| Address Line 3 | RO |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 202 LITTLE HEARST PARKWAY |
| Address Line 2 | 31407 PORT WENTWORTH |
| Address Line 3 | US |
| Address Line 4 | CUSTOMS DEPARTMENT |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
| Address Line 2 | 19406 KING OF PRUSSIA |
| Address Line 3 | US |
| Address Line 4 | CUSTOMS DEPARTMENT |
| Notify Party Name | GEODIS USA, INC. |
|---|---|
| Address Line 1 | 5101 SOUTH BROAD STREET |
| Address Line 2 | 19112 PHILADELPHIA |
| Address Line 3 | US |
| Address Line 4 | IKEA ACCOUNT |
| Container Number | FANU1423148 |
|---|---|
| Seal Number 1 | 28955 |
| Seal Number 1 | 28955 |
| 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 | NORDMANSSKAER UPH SE/ TOTAL PIECES 96/ TOTAL PALLETS 3 |
| Marks and Numbers 1 | N/M . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Philadelphia, Pennsylvania | 40 | 2026-09-09 |
| Los Angeles, California | 36 | 2026-07-30 |
| Houston, Texas | 25 | 2026-09-19 |
| Seattle, Washington | 11 | 2026-10-06 |
| Savannah, Georgia | 6 | 2026-10-15 |
| Newark, New Jersey | 6 | 2026-09-14 |
| Long Beach, California | 4 | 2026-09-24 |
| Baltimore, Maryland | 2 | 2026-08-12 |
| Norfolk, Virginia | 1 | 2026-09-11 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| All Other Turkey Black Sea and Sea of Marmara Port | 41 | 2026-09-19 |
| Gioia Tauro Italy | 35 | 2026-09-24 |
| Sines Portugal | 19 | 2026-10-06 |
| Valencia Spain | 16 | 2026-08-14 |
| Barcelona Spain | 14 | 2026-08-14 |
| Tangier Morocco | 3 | 2026-10-15 |
| Vado Ligure Italy | 2 | 2026-09-18 |
| Aliaga Turkey | 1 | 2026-09-16 |
Below are the top 3 company names and addresses for Uerom Furniture Co. S.R.L. 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 |
|---|---|---|---|
| UEROM FURNITURE CO. S.R.L. | STRADA DEPOZITELOR DEVA 330179 ROMANIA | 2025-07-03 | 93 |
| UEROM FURNITURE | STRADA DEPOZITELOR DEVA 330179 ROMANIA | 2026-10-06 | 33 |
| UEROM FURNITURE | 2026-10-15 | 5 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||