There are a total of 155 bills of lading on file for VS Nots Logistics Warehouse between June 3rd, 2023 and June 10th, 2025.
Of those 155 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 155 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 155 |
| First Shipment on File | Jun 3rd, 2023 |
| Most Recent Shipment on File | Jun 10th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 39 |
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Below is a Sankey Diagram of the top 2 companies associated with VS Nots Logistics Warehouse, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with VS Nots Logistics Warehouse in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since February 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | Feb 2026 | 8,069 | 155 |
| VS AMERICA INC. | Feb 2026 | 8,213 | 155 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to VS Nots Logistics Warehouse.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| VS GMBH & CO. KG | Sep 2025 | 1,112 | 0 |
| VS IMPORT SERVICES INC | Feb 2026 | 1,014 | 23 |
| VS INDUSTRY BERHAD | Feb 2026 | 1,770 | 113 |
| VS INDUSTRY BHD | Jul 2025 | 228 | 0 |
| VS INDUSTRY PHILIPPINES, INC. | Feb 2026 | 64 | 16 |
| VS INDUSTRY VIETNAM JOINT STOCK CO | Feb 2026 | 412 | 89 |
| VS INDUSTRY VIETNAM JSC | Jan 2026 | 778 | 1 |
| VS INTERNATIONAL LLC | Jan 2026 | 258 | 4 |
| VS LOGISTICS BV | Feb 2026 | 112 | 12 |
| VS RUBBER INC | Jan 2026 | 486 | 7 |
| VS RUBBER RECYCLING BV | Jan 2026 | 184 | 4 |
| VS TRANS LOJISTIK LLP | Feb 2026 | 838 | 10 |
| VS TRANS LOJISTIK PVT. LTD | Jan 2026 | 442 | 7 |
| VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | Feb 2026 | 8,069 | 62 |
| VS-HOUSTON WAREHOUSE | Feb 2026 | 292 | 16 |
| VSA INC. | Jan 2026 | 191 | 1 |
| VSAR RESOURCES LLC | Jan 2026 | 234 | 1 |
| VSC ADVANCED MATERIAL (KUNSHAN) COM | Jan 2026 | 289 | 14 |
| VSC AUTO GROUP LTD. | Feb 2024 | 332 | 0 |
| VSDM INDIA PRIVATE LIMITED | Feb 2026 | 62 | 14 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-04 | HLCUHAM2504ARPQ8 | BANQ1066141500 | 520W | House Bill | BANQ | 9231236 | GSL MARIA | 2025-06-03 | NORFOLK, VIRGINIA | STADE GERMANY | 312 PKG | 4,197 K | House to House | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS NOTS LOGISTICS WAREHOUSE | SCHOOL FURNITURE 312 PACKAGES HS CODE:94017900 INVOICE: 96093753 |
| 2025-05-12 | HLCUHAM250416524 | BANQ1065948884 | 517W | House Bill | BANQ | 9349538 | AL MANAMAH | 2025-05-11 | NORFOLK, VIRGINIA | STADE GERMANY | 1,953 PKG | 18,683 K | House to House | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS NOTS LOGISTICS WAREHOUSE | SCHOOL FURNITURE INVOICE NUMBERS 96093612 HS CODES 94017900 94031091 94018000 94013900 SCHOOL FURNITURE INVOICE NUMBER 96093614 ... |
| 2025-05-12 | HLCUHAM250416590 | BANQ1065949027 | 517W | House Bill | BANQ | 9349538 | AL MANAMAH | 2025-05-11 | NORFOLK, VIRGINIA | STADE GERMANY | 92 PKG | 2,833 K | House to House | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS NOTS LOGISTICS WAREHOUSE | SCHOOL FURNITURE 92 PACKAGES HS CODE: 94031051 INVOICE: 96093613 |
| 2025-05-08 | HLCUHAM250418234 | BANQ1065951056 | 518W | House Bill | BANQ | 9349497 | AL SAFAT | 2025-04-30 | NORFOLK, VIRGINIA | STADE GERMANY | 380 PKG | 6,308 K | House to House | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS NOTS LOGISTICS WAREHOUSE | SCHOOL FURNITURE 380 PACKAGES HS CODE:94017900 INVOICE: 96093655 |
| Run Date | 2025-06-04 |
|---|---|
| Estimated Arrival Date | 2025-06-03 |
| Actual Arrival Date | 2025-06-03 |
| Trade Update Date | 2025-05-09 |
| Master BOL # | HLCUHAM2504ARRI0 |
|---|---|
| House BOL # | BANQ1066142071 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | BANQ |
| Voyage # | 520W |
| IMO # | |
| Vessel Name | GSL MARIA |
| Vessel Country | LR |
| Place of Receipt | TAUBERBISCHOFSHEI |
| Foreign Port of Lading | STADE GERMANY (42879) |
| Port of Unlading | NORFOLK, VIRGINIA (1401) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 16960 K |
| Weight in KG | 16,960 KG |
| Quantity | 943 PKG |
| Volume | 2 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
FANU1246952 HAMU2194018 HAMU3409147 UETU6636291 HAMU2295008 |
| Commodity Description |
SCHOOL FURNITURE INVOICE: 96093796, 96093795, 96093794 HS CODE: 94031051, 94039100, 94018000 SCHOOL FURNITURE INVOICE: 96093811 HS CODE: 94033091 SCHOOL FURNITURE INVOICE: 96093764 HS CODE: 94031091,94017900 SCHOOL FURNITURE HS CODE: 94031051 INVOICE: 96093810,96093809 SCHOOL FURNITURE INVOICE: 96093804,96093803 HS CODE: 94033091,94018000 |
| Shipper Name | VS VEREINIGTE SPEZIALMOEBELFABRIKEN |
|---|---|
| Address Line 1 | GMBH & CO. KG |
| Address Line 2 | HOCHHAEUSER STR. 8 |
| Address Line 3 | 97941 TAUBERBISCHOFSHEIM DE |
| Consignee Name | VS AMERICA, INC |
|---|---|
| Address Line 1 | 1940 ABBOTT ST UNIT 501 |
| Address Line 2 | CHARLOTTE NC 28203-539 US |
| Notify Party Name | VS NOTS LOGISTICS WAREHOUSE |
|---|---|
| Address Line 1 | 11535 N. MOCKINGBIRD RD SUITE A |
| Address Line 2 | NASHVILLE IL 62263 US |
| Container Number | FANU1246952 |
|---|---|
| Seal Number 1 | HY555789 |
| Seal Number 1 | HY555789 |
| 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 | SCHOOL FURNITURE INVOICE: 96093796, 96093795, 96093794 HS CODE: 94031051, 94039100, 94018000 |
| Marks and Numbers 1 | 1289740 7397030 7392358 7390835 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | HAMU2194018 |
|---|---|
| Seal Number 1 | HY55576 |
| Seal Number 1 | HY55576 |
| 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 | SCHOOL FURNITURE INVOICE: 96093811 HS CODE: 94033091 |
| Marks and Numbers 1 | 1289734 7391767 NO MARKS |
| Container Number | HAMU3409147 |
|---|---|
| Seal Number 1 | HY555745 |
| Seal Number 1 | HY555745 |
| 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 | SCHOOL FURNITURE INVOICE: 96093764 HS CODE: 94031091,94017900 |
| Marks and Numbers 1 | 1289734 7392157 NO MARKS |
| Container Number | UETU6636291 |
|---|---|
| Seal Number 1 | HY55576 |
| Seal Number 1 | HY55576 |
| 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 | SCHOOL FURNITURE HS CODE: 94031051 INVOICE: 96093810,96093809 |
| Marks and Numbers 1 | 1289739 7392357 7390748 NO MARKS |
| Container Number | HAMU2295008 |
|---|---|
| Seal Number 1 | HY555787 |
| Seal Number 1 | HY555787 |
| 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 | SCHOOL FURNITURE INVOICE: 96093804,96093803 HS CODE: 94033091,94018000 |
| Marks and Numbers 1 | 1289743 7397030 7391767 NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Norfolk, Virginia | 110 | 2025-06-11 |
| Newark, New Jersey | 38 | 2025-04-21 |
| New York, New York | 7 | 2025-04-11 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Stade Germany | 144 | 2025-06-11 |
| Wilhelmshaven Germany | 7 | 2025-04-21 |
| Bremerhaven Germany | 4 | 2025-03-08 |
Below are the top 1 company names and addresses for VS Nots Logistics Warehouse 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 |
|---|---|---|---|
| VS NOTS LOGISTICS WAREHOUSE | 11535 N. MOCKINGBIRD RD SUITE A NASHVILLE IL 62263 US | 2025-06-11 | 155 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||