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 18 containers and 18 bills of lading to the United States.
Manifests on File | 263 |
---|---|
Manifests Last 90 Days | 18 |
Records | 263 |
Records Last 90 Days | 18 |
Containers | 262 |
Containers Last 90 Days | 18 |
* 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. | 263 | 18 | 2024-12-09 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
IKEA DISTRIBUTION SERVICES | 26 | 0 | 2022-06-09 | |
IKEA SUPPLY AG | 228 | 18 | 2024-12-09 | |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-21 | COSU6396217689 | 064W | In-bond Automated | COSU | 9472165 | COSCO HOPE | 2024-11-20 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 600 PCS | 5,216 KG | House to House | EFLER S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US), INC. | FLOOR ANCHORING FRAM | |
2024-11-20 | MEDUPU041034 | 441A | Regular Bill | MEDU | 9702106 | MSC BRUNELLA | 2024-11-19 | LOS ANGELES, CALIFORNIA | SINES PORTUGAL | 900 CTN | 4,114 K | House to House | EFLER S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | CONNECTOR RAIL F CAB/ TOTAL PIECES: 900/ TOTA L PALLETS: 7 TARIFF NO. 94039100 | |
2024-11-19 | MEDUPU071387 | 444S | Regular Bill | MEDU | 9480227 | MSC VIGO | 2024-11-18 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 150 CTN | 1,304 K | House to House | EFLER S.R.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | FLOOR ANCHORING FRAM/ TOTAL PIECES: 150/ TOTA L PALLETS: 2 TARIFF NO. 94039100 | |
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 | |
City | Records | Records Last 90 Days |
---|---|---|
Joliet, Illinois | 44 | 5 |
Lebec, California | 105 | 5 |
Perryville, Maryland | 84 | 1 |
Perryville, Missouri | 17 | 6 |
Spanaway, Washington | 11 | 1 |
Westampton, New Jersey | 2 | 0 |