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 Kostany, Czech Republic has exported 15 containers and 15 bills of lading to the United States.
Manifests on File | 258 |
---|---|
Manifests Last 90 Days | 15 |
Records | 258 |
Records Last 90 Days | 15 |
Containers | 257 |
Containers Last 90 Days | 15 |
* We define a manifest as a unique master bill of lading.
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more.
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
EFLER S.R.O. | 258 | 15 | 2024-11-09 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
IKEA DISTRIBUTION SERVICES | 26 | 0 | 2022-06-09 | |
IKEA SUPPLY AG | 223 | 15 | 2024-11-09 | |
IKEA WHOLESALE, INC. | 9 | 0 | 2021-02-22 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-11 | MEDUPU043618 | 442W | Regular Bill | MEDU | 9235543 | MAERSK GATESHEAD | 2024-11-09 | BALTIMORE, MARYLAND | BREMERHAVEN GERMANY | 1,050 CTN | 5,418 K | House to House | EFLER S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | CONNECTOR RAIL F CAB/ TOTAL PIECES: 1050/ TOT AL PALLETS: 9 TARIFF NO. 94039100 | |
2024-11-11 | MAEUIKAI36867 | 442W | Regular Bill | MAEU | 9235543 | MAERSK GATESHEAD | 2024-11-09 | BALTIMORE, MARYLAND | BREMERHAVEN GERMANY | 1,575 PCS | 22,007 LB | Container Yard | EFLER S.R.O. | IKEA SUPPLY AG | EXPEDITORS INTERNATIONAL PHL | CONNECTOR RAIL F CAB/ TOTAL PI ECES: 1575/ TOTAL PALLETS: 16 TARIFF NUMBER: 940391 CONS IGNMENT NUMBER: 22903-SUP-ECIS 7165 2290... | |
2024-11-11 | MAEUIKAH37053 | 442W | Regular Bill | MAEU | 9235543 | MAERSK GATESHEAD | 2024-11-09 | BALTIMORE, MARYLAND | BREMERHAVEN GERMANY | 450 PCS | 8,625 LB | Container Yard | EFLER S.R.O. | IKEA SUPPLY AG | EXPEDITORS INTERNATIONAL PHL | FLOOR ANCHORING FRAM/ TOTAL PI ECES: 450/ TOTAL PALLETS: 6 TARIFF NUMBER: 940391 CONSIG NMENT NUMBER: 22903-SUP-ECIS71 76 TOTAL ... | |
2024-10-29 | MEDUPU039160 | 439S | Regular Bill | MEDU | 9349605 | AGIOS DIMITRIOS | 2024-10-28 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 2,025 CTN | 2,763 K | House to House | EFLER S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | CONNECTOR RAIL F CAB/ TOTAL PIECES: 2025/ TOT AL PALLETS: 7 TARIFF NO. 94039100 | |
City | Records | Records Last 90 Days |
---|---|---|
Joliet, Illinois | 42 | 4 |
Lebec, California | 103 | 3 |
Perryville, Maryland | 84 | 1 |
Perryville, Missouri | 17 | 7 |
Spanaway, Washington | 10 | 0 |
Westampton, New Jersey | 2 | 0 |