There are a total of 1,484 bills of lading on file for Vlantana UAB between August 28th, 2021 and May 17th, 2026.
Of those 1,484 bills of lading, 14 were within the past 30 days and 21 were within the past 90 days.
| Total Records | 1,484 |
|---|---|
| Shipper Records | 1,548 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Aug 28th, 2021 |
| Most Recent Shipment on File | May 17th, 2026 |
| Records in Last 30 Days | 14 |
| Records in Last 90 Days | 21 |
| Records in the Past Year | 72 |
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Below is a Sankey Diagram of the top 4 companies associated with Vlantana UAB, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Vlantana UAB in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | May 2026 | 1,073,834 | 1,403 |
| IKSO SPA | May 2026 | 1,603 | 64 |
| IKSO S.A.S. | May 2026 | 1,126 | 15 |
| IKEA SUPPLY MEXICO S.A. DE C.V. | Oct 2025 | 663 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Vlantana UAB.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| VKF RENZEL USA CORPORATION | May 2026 | 212 | 11 |
| VKIN ENVIRONMENT TECH CO | May 2026 | 76 | 9 |
| VKING ( VIET NAM ) RUBBER & PLASTIC | May 2026 | 537 | 70 |
| VKING ( VIET NAM ) RUBBER & PLASTIC TECHNOLOGY COMPANY LIMITED | May 2026 | 119 | 39 |
| VKS FABRICS | May 2026 | 206 | 5 |
| VKT PHARMA PRIVATE LIMITED | May 2026 | 141 | 10 |
| VL (HK) LIMITED | May 2026 | 1,875 | 34 |
| VL AND CO CORP | Apr 2026 | 279 | 5 |
| VL CARGO LOGISTICA E ASSESSORIA INT | May 2026 | 79 | 7 |
| VL ELECTRONICS, INC | May 2026 | 2,728 | 5 |
| VLASSENROOT | Apr 2026 | 379 | 5 |
| VLC DISTRIBUTION | May 2026 | 154 | 11 |
| VLINE WAREHOUSE % JMA WIRELESS | May 2026 | 66 | 42 |
| VLINK GROUP LIMITED | Nov 2025 | 230 | 0 |
| VLM FOODS INC | May 2026 | 10,858 | 137 |
| VLM FOODS USA LTD | May 2026 | 55,514 | 1,912 |
| VLONG LIGHTING INDUSTRIES CO.,LTD. | Jan 2026 | 126 | 0 |
| VLR, LLC | May 2026 | 512 | 13 |
| VM BUILDING SOLUTIONS FRANCE SAS | May 2026 | 210 | 3 |
| VM BUILDING SOLUTIONS USA INC | May 2026 | 399 | 5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-01 | MAEUIK0202291 | 620S | Simple BOL FROB | MAEU | 9283203 | MAERSK MONTE PASCOAL | 2026-05-31 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 979 PCS | 45,294 LB | Container Yard | VLANTANA UAB | IKSO SPA | IKSO SPA | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 16782SUPFRD13983 0 XXXXXXXXXXXXXXXXX 17379SUP3000114460 ... | |
| 2026-06-01 | MAEUIK0202320 | 620S | Simple BOL FROB | MAEU | 9283203 | MAERSK MONTE PASCOAL | 2026-05-31 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,340 PCS | 45,141 LB | Container Yard | VLANTANA UAB | IKSO S.A.S | IKSO S.A.S | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS AC CESORIOS ARTICULOS DE COCINA Y SUS PARTES MOB ILIARIO Y SUS PARTES ARTICULOS DECOR... | |
| 2026-06-01 | MAEUIK0201451 | 620S | Simple BOL FROB | MAEU | 9283203 | MAERSK MONTE PASCOAL | 2026-05-31 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,603 PCS | 47,892 LB | Container Yard | VLANTANA UAB | IKSO S.A.S | IKSO S.A.S | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS AC CESORIOS ARTICULOS DE COCINA Y SUS PARTES MOB ILIARIO Y SUS PARTES ARTICULOS DECOR... | |
| 2026-06-01 | MAEUIK0201301 | 620S | Simple BOL FROB | MAEU | 9283203 | MAERSK MONTE PASCOAL | 2026-05-31 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,356 PCS | 44,692 LB | Container Yard | VLANTANA UAB | IKSO SPA | IKSO SPA | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 14483SUPECIS0320 5066 XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX... | |
| Run Date | 2026-06-01 |
|---|---|
| Estimated Arrival Date | 2026-05-31 |
| Actual Arrival Date | 2026-05-31 |
| Trade Update Date | 2026-05-15 |
| Master BOL # | MAEUIK0202133 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 620S |
| IMO # | 9283203 |
| Vessel Name | MAERSK MONTE PASCOAL |
| Vessel Country | SG |
| Place of Receipt | KLAIPEDA |
| Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 44961 LB |
| Weight in KG | 20,394 KG |
| Quantity | 1253 PCS |
| Volume | 2069 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
CAAU8384350 |
| Commodity Description |
XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 6179.913 TO TAL GROSS WEIGHT 6224.712 TOTAL VOLUME 17.22 6 TOTAL NUMBER OF PIECE(S) 162 XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94034000 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 3608.340 TO TAL GROSS WEIGHT 3813.170 TOTAL VOLUME 9.033 TOTAL NUMBER OF PIECE(S) 291 XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94035090 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 4228.640 TO TAL GROSS WEIGHT 4625.600 TOTAL VOLUME 18.75 2 TOTAL NUMBER OF PIECE(S) 32 XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94035010 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 610.620 TOT AL GROSS WEIGHT 668.760 TOTAL VOLUME 2.796 TOTAL NUMBER OF PIECE(S) 24 XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036030 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 442.460 TOT AL GROSS WEIGHT 470.500 TOTAL VOLUME 1.746 TOTAL NUMBER OF PIECE(S) 24 XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036010 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 673.930 TOT AL GROSS WEIGHT 679.930 TOTAL VOLUME 2.032 TOTAL NUMBER OF PIECE(S) 24 XXXX HOME FURNISHING TOTAL PIECES 1253 TOTAL PALLETS 55 TARIFF NUMBER 94039100 CONSIGNME NT NUMBER 14483SUPECIS03205200 16782SUPFRD13 9752 17775SUPECIS94463 18765SUPECIS262184 18765SUPECIS262185 21198SUPECIS06211988 TOT AL NET WEIGHT 3825.770 TOTAL GROSS WEIGHT 39 11.240 TOTAL VOLUME 6.989 TOTAL NUMBER OF P |
| Shipper Name | VLANTANA UAB |
|---|---|
| Address Line 1 | DVARO STR. 1 GOBERGISKE |
| City | JAKAI |
| State Province | NA |
| Zip Code | 96173 |
| Country Code | LT |
| COMM Number Qualifier | TE |
| COMM Number | 37044549305 |
| Shipper Name | VLANTANA UAB |
|---|---|
| Address Line 1 | DVARO STR. 1 GOBERGISKE |
| City | JAKAI |
| State Province | NA |
| Zip Code | 96173 |
| Country Code | LT |
| COMM Number Qualifier | EM |
| COMM Number | JULIUS.SIMAITIS@VLANTANA. |
| Consignee Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO 7 |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | FJAVISILVAV@IKEA.CL |
| Consignee Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO 7 |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56223802000 |
| Notify Party Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | FJAVISILVAV@IKEA.CL |
| Notify Party Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56223802000 |
| Container Number | CAAU8384350 |
|---|---|
| Seal Number 1 | A085745 |
| Seal Number 1 | A085745 |
| 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 | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036090 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 6179.913 TO TAL GROSS WEIGHT 6224.712 TOTAL VOLUME 17.22 6 TOTAL NUMBER OF PIECE(S) 162 |
| Cargo Description 2 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94034000 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 3608.340 TO TAL GROSS WEIGHT 3813.170 TOTAL VOLUME 9.033 TOTAL NUMBER OF PIECE(S) 291 |
| Cargo Description 3 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94035090 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 4228.640 TO TAL GROSS WEIGHT 4625.600 TOTAL VOLUME 18.75 2 TOTAL NUMBER OF PIECE(S) 32 |
| Cargo Description 4 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94035010 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 610.620 TOT AL GROSS WEIGHT 668.760 TOTAL VOLUME 2.796 TOTAL NUMBER OF PIECE(S) 24 |
| Cargo Description 5 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036030 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 442.460 TOT AL GROSS WEIGHT 470.500 TOTAL VOLUME 1.746 TOTAL NUMBER OF PIECE(S) 24 |
| Cargo Description 6 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036010 CONSIGNMENT NUMBER 14483SUPECIS0320 5200 16782SUPFRD139752 17775SUPECIS94463 1 8765SUPECIS262184 18765SUPECIS262185 21198S UPECIS06211988 TOTAL NET WEIGHT 673.930 TOT AL GROSS WEIGHT 679.930 TOTAL VOLUME 2.032 TOTAL NUMBER OF PIECE(S) 24 |
| Cargo Description 7 | XXXX HOME FURNISHING TOTAL PIECES 1253 TOTAL PALLETS 55 TARIFF NUMBER 94039100 CONSIGNME NT NUMBER 14483SUPECIS03205200 16782SUPFRD13 9752 17775SUPECIS94463 18765SUPECIS262184 18765SUPECIS262185 21198SUPECIS06211988 TOT AL NET WEIGHT 3825.770 TOTAL GROSS WEIGHT 39 11.240 TOTAL VOLUME 6.989 TOTAL NUMBER OF P |
| Additional Cargo 1 | IECE(S) 696 |
| Marks and Numbers 1 | SWB TOTAL NUMBERS TOTAL VOLUME 58.574 TOTAL GROSS WEIGHT 20393.912 76.993.8591 76.99 3.8591 76.167.9651 89.848.4009 NM NM NM NM NM NM |
| Marks and Numbers 2 | NM |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940360 | 00123507 | 0000013723 LB |
| 940340 | 00075663 | 0000008407 LB |
| 940350 | 00091782 | 0000010198 LB |
| 940350 | 00013266 | 0000001474 LB |
| 940360 | 00009333 | 0000001037 LB |
| 940360 | 00013491 | 0000001499 LB |
| 940391 | 00077607 | 0000008623 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Philadelphia, Pennsylvania | 343 | 2023-01-18 |
| Newark, New Jersey | 302 | 2026-05-18 |
| Long Beach, California | 236 | 2022-11-17 |
| Houston, Texas | 194 | 2022-12-08 |
| Seattle, Washington | 142 | 2022-12-17 |
| Savannah, Georgia | 115 | 2025-03-15 |
| Los Angeles, California | 72 | 2025-07-10 |
| Baltimore, Maryland | 34 | 2022-12-05 |
| Charleston, South Carolina | 21 | 2025-03-03 |
| Norfolk, Virginia | 16 | 2022-12-02 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 338 | 2026-05-18 |
| Klaipeda Lithuania | 315 | 2023-01-18 |
| Sines Portugal | 169 | 2025-07-10 |
| Anvers Belgium | 132 | 2022-11-24 |
| Stade Germany | 109 | 2026-02-28 |
| Lazaro Cardenas Mexico | 108 | 2022-10-10 |
| All Other Panama West Coast Region Ports | 83 | 2022-12-17 |
| Cristobal Panama | 59 | 2022-06-25 |
| Rotterdam Netherlands | 46 | 2022-12-02 |
| Freeport, Grand Bahama Island Bahamas | 26 | 2022-07-26 |
Below are the top 10 company names and addresses for Vlantana UAB 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 |
|---|---|---|---|
| VLANTANA UAB | DVARO STR. 1 KLAIPEDA KL 92498 LITHUANIA | 2025-07-10 | 1,206 |
| VLANTANA UAB | DVARO STR. 1 GOBERGISKE JAKAI 96173 LT 37044549305 | 2026-05-18 | 53 |
| VLANTANA UAB | 2026-05-18 | 52 | |
| VLANTANA UAB | 2025-07-04 | 14 | |
| VLANTANA UAB | 2026-02-28 | 12 | |
| VLANTANA UAB | 2026-02-28 | 12 | |
| VLANTANA UAB | 2022-12-05 | 106 | |
| VLANTANA UAB | 2022-12-08 | 57 | |
| VLANTANA UAB | 2022-12-07 | 16 | |
| VLANTANA UAB | 2022-12-02 | 11 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||