ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Trebon, Czech Republic has exported 11 containers and 11 bills of lading to the United States.
Manifests on File | 540 |
---|---|
Manifests Last 90 Days | 11 |
Records | 540 |
Records Last 90 Days | 11 |
Containers | 538 |
Containers Last 90 Days | 11 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
3 | 0 | 2020-08-17 | ||
2 | 0 | 2023-11-30 | ||
1 | 0 | 2024-04-24 | ||
SAPUR METAL S.R.O. | 534 | 11 | 2024-12-08 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AIKO IMPORTERS INC | 3 | 0 | 2020-08-17 | |
1 | 0 | 2024-04-24 | ||
IKEA DISTRIBUTION SERVICES | 41 | 0 | 2022-06-09 | |
IKEA SUPPLY AG | 482 | 11 | 2024-12-08 | |
IKEA WHOLESALE, INC. | 11 | 0 | 2021-01-08 | |
2 | 0 | 2023-11-30 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-19 | MEDUPU074043 | 444S | Regular Bill | MEDU | 9480227 | MSC VIGO | 2024-11-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 40 CTN | 269 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | CHAIR/ TOTAL PIECES: 40/ TOTAL PALLETS: 5 TAR IFF NO. 94017900 | |
2024-11-19 | MEDUPU071403 | 444S | Regular Bill | MEDU | 9480227 | MSC VIGO | 2024-11-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 80 CTN | 539 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | CHAIR/ TOTAL PIECES: 80/ TOTAL PALLETS: 10 TA RIFF NO. 94017900 | |
2024-11-09 | MEDUPU044988 | 441A | Regular Bill | MEDU | 9351581 | MSC KIM | 2024-11-07 | HOUSTON, TEXAS | BREMERHAVEN GERMANY | 5 CTN | 45 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | BAR STOOL/ TOTAL PIECES: 5/ TOTAL PALLETS: 1 TARIFF NO. 94017900 | |
2024-10-01 | MEDUVF552198 | 432A | Regular Bill | MEDU | 9705005 | MSC CATERINA | 2024-09-29 | SEATTLE, WASHINGTON | ALL OTHER PANAMA WEST COAST REGION PORTS | 180 CTN | 1,623 K | House to House | SAPUR METAL S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | BAR STOOL/ TOTAL PIECES: 180/ TOTAL PALLETS: 36 TARIFF NO. 94017900 | |
City | Records | Records Last 90 Days |
---|---|---|
Baytown, Texas | 30 | 0 |
Burbank, Illinois | 5 | 0 |
Conshohocken, Pennsylvania | 4 | 0 |
Covina, California | 4 | 0 |
Houston, Texas | 2 | 1 |
Joliet, Illinois | 59 | 3 |
Lebec, California | 147 | 2 |
Mesa, California | 4 | 0 |
Mount Pleasant, South Carolina | 3 | 0 |
Perryville, Maryland | 66 | 0 |
Port Wentworth, Georgia | 65 | 0 |
Portland, Oregon | 7 | 0 |
Renton, Washington | 8 | 0 |
San Diego, California | 4 | 0 |
Spanaway, Washington | 51 | 2 |
Stoughton, Massachusetts | 6 | 0 |
Sunrise, Florida | 2 | 0 |
Tampa, Florida | 3 | 0 |
Tempe, Arizona | 5 | 0 |
Westampton, New Jersey | 49 | 3 |