There are a total of 93 bills of lading on file for Uerom Furniture Co. S.R.L. between July 27th, 2024 and July 1st, 2025.
Of those 93 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 93 |
|---|---|
| Shipper Records | 93 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jul 27th, 2024 |
| Most Recent Shipment on File | Jul 1st, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 63 |
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Below is a Sankey Diagram of the top 1 companies associated with Uerom Furniture Co. S.R.L., and the top 4 companies associated with those associations.
Below are the top 1 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 November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Nov 2025 | 1,015,040 | 93 |
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 | Nov 2025 | 69 | 69 |
| UE FURNITURE VIETNAM CO., LTD. | Nov 2025 | 3,754 | 125 |
| UE VIETNAM COMPANY LIMITED | Nov 2025 | 189 | 23 |
| UEASY TECHNOLOGY SUPPLY CHAIN USA INC | Aug 2025 | 1,702 | 0 |
| UEG INC | Nov 2025 | 286 | 8 |
| UEI-TERNG INTERNATIONAL TRANSPORTAT | Nov 2025 | 1,700 | 41 |
| UENJOY (TIANJIN) TECHNOLOGY CO.,LTD | Jun 2022 | 1,061 | 0 |
| UENJOY TRANDING INC | Jun 2021 | 639 | 0 |
| UENO FINE CHEMICALS IND., (USA)INC. | Sep 2025 | 273 | 1 |
| UENO FINE CHEMICALS INDUSTRY | Oct 2025 | 1,406 | 11 |
| UET INTERNATIONAL CORPORATION | Oct 2025 | 185 | 3 |
| UETA DISTRIBUTION CENTER | Jan 2024 | 170 | 0 |
| UETA INC. | Oct 2025 | 719 | 2 |
| UETA LATINOAMERICA INC | Nov 2025 | 1,634 | 33 |
| UETA OF TEXAS, INC | Nov 2025 | 7,413 | 82 |
| UETEK CORPORATION | Jan 2025 | 1,095 | 0 |
| UFC LOGISTICS CO.,LTD. | Nov 2025 | 1,451 | 20 |
| UFI FILTERS POLAND SP. Z O.O. | Nov 2025 | 215 | 12 |
| UFI FILTERS SPA | Nov 2025 | 1,717 | 13 |
| UFI UNIVERSAL FILTER IN.USA INC. | Oct 2025 | 243 | 2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-21 | MEDURO961748 | 516A | Regular Bill | MEDU | 9349605 | AGIOS DIMITRIOS | 2025-05-20 | PHILADELPHIA, PENNSYLVANIA | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT | 56 UNP | 1,263 K | House to House | UEROM FURNITURE CO. S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000539569 IKEA HOME FUR NISHING/ TOTAL PIECES: 56/ TOTAL PALLETS: 7 | |
| 2025-05-05 | MEDURO937706 | 513W | Regular Bill | MEDU | 9309461 | MSC TOMOKO | 2025-05-03 | HOUSTON, TEXAS | GIOIA TAURO ITALY | 40 UNP | 902 K | House to House | UEROM FURNITURE CO. S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000505769 IKEA HOME FUR NISHING/ TOTAL PIECES: 40/ TOTAL PALLETS: 5 | |
| 2025-05-05 | MEDURO933317 | 513W | Regular Bill | MEDU | 9309461 | MSC TOMOKO | 2025-05-03 | HOUSTON, TEXAS | GIOIA TAURO ITALY | 88 UNP | 1,985 K | House to House | UEROM FURNITURE CO. S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000499104 IKEA HOME FUR NISHING/ TOTAL PIECES: 88/ TOTAL PALLETS: 11 | |
| 2025-04-29 | MEDURO956482 | 512A | Regular Bill | MEDU | 9243394 | MSC DARIEN | 2025-04-28 | PHILADELPHIA, PENNSYLVANIA | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT | 32 UNP | 721 K | House to House | UEROM FURNITURE CO. S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000531466 IKEA HOME FUR NISHING/ TOTAL PIECES: 32/ TOTAL PALLETS: 4 | |
| Run Date | 2025-05-21 |
|---|---|
| Estimated Arrival Date | 2025-05-20 |
| Actual Arrival Date | 2025-05-20 |
| Trade Update Date | 2025-04-16 |
| Master BOL # | MEDURO967331 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 516A |
| IMO # | 9349605 |
| Vessel Name | AGIOS DIMITRIOS |
| Vessel Country | LR |
| Place of Receipt | CONSTANTA |
| Foreign Port of Lading | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT (48999) |
| Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 2165 K |
| Weight in KG | 2,165 KG |
| Quantity | 96 UNP |
| Volume | 13 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MSDU6460913 |
| Commodity Description |
SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000546851 IKEA HOME FUR NISHING/ TOTAL PIECES: 96/ TOTAL PALLETS: 12 |
| Shipper Name | UEROM FURNITURE CO. S.R.L. |
|---|---|
| Address Line 1 | STRADA DEPOZITELOR |
| Address Line 2 | DEVA 330179 ROMANIA |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 100 IKEA DRIVE |
| Address Line 2 | WESTAMPTON NJ 08060 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 | MSDU6460913 |
|---|---|
| Seal Number 1 | 22177 |
| Seal Number 1 | 22177 |
| 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 | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000546851 IKEA HOME FUR NISHING/ TOTAL PIECES: 96/ TOTAL PALLETS: 12 |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Philadelphia, Pennsylvania | 37 | 2025-07-03 |
| Los Angeles, California | 35 | 2025-04-26 |
| Houston, Texas | 21 | 2025-05-05 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Gioia Tauro Italy | 33 | 2025-05-05 |
| All Other Turkey Black Sea and Sea of Marmara Port | 32 | 2025-07-03 |
| Valencia Spain | 14 | 2025-04-26 |
| Barcelona Spain | 12 | 2025-04-26 |
| Sines Portugal | 2 | 2024-08-12 |
Below are the top 1 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 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||