There are a total of 346 bills of lading on file for Karupannya Rangpur Ltd. between April 12th, 2019 and April 8th, 2025.
Of those 346 bills of lading, 4 were within the past 30 days and 10 were within the past 90 days.
Total Records | 346 |
---|---|
Shipper Records | 358 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Apr 12th, 2019 |
Most Recent Shipment on File | Apr 8th, 2025 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 10 |
Records in the Past Year | 20 |
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Below is a Sankey Diagram of the top 15 companies associated with Karupannya Rangpur Ltd., and the top 4 companies associated with those associations.
Below are the top 15 companies associated with Karupannya Rangpur Ltd. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
MERCANTILE BANK LIMITED | Apr 2025 | 3,637 | 301 |
TO ORDER:MERCANTILE BANK LIMITED. | Apr 2025 | 94 | 9 |
BALTA INDUSTRIES NV | Apr 2025 | 2,393 | 6 |
UNTO THE ORDER OF: MERCANTILE BANK LIMITED | Apr 2025 | 1,269 | 5 |
BALTA US INC. | Apr 2025 | 855 | 5 |
5100-COM-10 IKEA SUPPLY AG | Apr 2025 | 7,262 | 5 |
URBAN 86 INC | Apr 2025 | 554 | 3 |
DJS INTERNATIONAL SERVICES, INC. | Apr 2025 | 89,209 | 3 |
5100-COM | Apr 2025 | 11,436 | 2 |
4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | Apr 2025 | 18,270 | 2 |
ZGEAR LLC | Apr 2025 | 1,555 | 1 |
YARAGHI LLC | Apr 2025 | 10,779 | 1 |
TO ORDER OF :MERCANTILE BANK LTD | Jun 2024 | 29 | 1 |
Apr 2019 | 1 | 1 | |
IKEA SUPPLY AG | Apr 2025 | 770,691 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Karupannya Rangpur Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
KARTASH GLOBAL LOGISTICS | Apr 2025 | 2,589 | 127 |
KARTASH INC. | Apr 2025 | 3,759 | 202 |
KARTASH LOGISTICS | Apr 2025 | 9,301 | 324 |
KARTELL SPA | Apr 2025 | 662 | 24 |
KARTELL US INC | Mar 2025 | 493 | 20 |
KARTHIK ENTERPRISES | Apr 2025 | 102 | 4 |
KARTING DISTRIBUTORS INC | Mar 2025 | 155 | 5 |
KARTNERS BATHROOM ACCESSORIES INC. | Mar 2025 | 166 | 14 |
KARUMONA NAGANO SEIKO, INC | Apr 2025 | 170 | 3 |
KARUNA SKIN, LLC | Apr 2025 | 347 | 19 |
KARVIN GIDA SANAYI VE TICARET LIMIT | Apr 2025 | 189 | 35 |
KAS AMERICA, INC. | Apr 2025 | 2,473 | 53 |
KAS CUSTOMS SERVICES LLC | Apr 2025 | 1,112 | 125 |
KAS ELITE CUSTOMS SERVICES LLC | Sep 2021 | 109 | 0 |
KAS EXPORTERS & IMPORTERS | Apr 2025 | 326 | 18 |
KAS INT'L LOGISTICS CO.,LTD | Nov 2021 | 251 | 0 |
KAS KNITWEAR LTD. | Apr 2025 | 187 | 18 |
KAS LOGISTICS, INC. | Apr 2025 | 638 | 13 |
KAS METAL CO LTD | Apr 2025 | 246 | 7 |
KAS ORIENTAL RUGS INC | Apr 2025 | 976 | 31 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-19 | MEDUEV536614 | 507W | Regular Bill | MEDU | 9293777 | MSC NEW HAVEN | 2025-03-18 | PHILADELPHIA, PENNSYLVANIA | SINES PORTUGAL | 60 PKG | 12,655 K | House to House | KARUPANNYA RANGPUR LTD. | , MERCANTILE BANK P | IKEA SUPPLY AG | 705 PCS SIXTY PALLETS ON LY IKEA HOME FUR NISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 L OHALS RUG FLATWOVEN 200X30 0 ... | |
2025-03-12 | MEDUEV668672 | 502A | Regular Bill | MEDU | 9085546 | KLEVEN | 2025-03-10 | BALTIMORE, MARYLAND | COLOMBO SRI LANKA | 81 PKG | 13,447 K | House to House | KARUPANNYA RANGPUR LTD | , MERCANTILE BANK P | IKEA SUPPLY AG | 16026 PCS EIGHTY ONE PAL LETS ONLY IKEA H OME FURN ISHING PRODUCTS AS PER P URCHASE A GREEMENT NO.20561 001 TIOKRONA DOOR MAT 60... | |
2025-02-04 | WHLC065EA04713 | WHLC065EA04840 | E002 | House Bill | WHLC | 9667162 | ATLANTA EXPRESS | 2025-02-01 | CHARLESTON, SOUTH CAROLINA | SINGAPORE SINGAPORE | 1,197 CTN | 18,512 K | KARUPANNYA RANGPUR LTD. | MERCANTILE BANK LTD. | DJS INTERNATIONAL SERVICES INC | JUTE HANDICRAFTS DESCRIPTION OF GOODS AS PER MASTER BL 2)URBAN 86 INC, 510 WHARTON CIRCL E SW ATLANTA, GA 30336,USA | |
2025-01-30 | MEDUEV536622 | 452A | Regular Bill | MEDU | 9463059 | MSC ELISA XIII | 2025-01-28 | SEATTLE, WASHINGTON | PUSAN SOUTH KOREA | 101 PKG | 13,423 K | House to House | KARUPANNYA RANGPUR LTD | , MERCANTILE BANK P | IKEA SUPPLY AG | 2636 PCS ONE HUNDRED ONE PALLETS ONLY IKE A HOME FURNISHING PRODUCTS AS P ER PURCHASE AGREEMENT NO.2 0561001 LOHALS RUG FLATW OV... | |
Run Date | 2025-03-19 |
---|---|
Estimated Arrival Date | 2025-03-17 |
Actual Arrival Date | 2025-03-18 |
Trade Update Date | 2025-02-28 |
Master BOL # | MEDUEV593516 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 507W |
IMO # | 9293777 |
Vessel Name | MSC NEW HAVEN |
Vessel Country | PT |
Place of Receipt | CHATTOGRAM |
Foreign Port of Lading | SINES PORTUGAL (47127) |
Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 11656 K |
Weight in KG | 11,656 KG |
Quantity | 48 PKG |
Volume | 53 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSDU5745742 |
Commodity Description |
992 PCS FORTY EIGHT PALL ETS ONLY IKEA HO ME FURNI SHING PRODUCTS AS PER PU RCHASE AG REEMENT NO.205610 01 LOHALS RUG FLATWOVEN 1 60X230 NATURAL COLOURS, LOHALS RUG FLATWOVEN 80X1 50 NATURAL COLOURS, ORDE R NO : 045001 51248 SHIPM ENT ID NO: 013-TSO-S100000 5518 0 SUPPLIER NO: 20561 CONSIGNMENT NO : ECIS2 |
Shipper Name | KARUPANNYA RANGPUR LTD |
---|---|
Address Line 1 | STATION ROAD |
Address Line 2 | RANGPUR 5400 BANGLADESH |
Consignee Name | TO THE ORDER OF , MERCANTILE BANK P |
---|---|
Address Line 1 | DHANMONDI BRANCH,SIMA BLOSSOM, HOUS |
Address Line 2 | DHAKA 1209 BANGLADESH |
Notify Party Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 100 IKEA DRIVE |
Address Line 2 | WESTAMPTON NJ 08060 UNITED STATES |
Container Number | MSDU5745742 |
---|---|
Seal Number 1 | FJ21654316 |
Seal Number 1 | FJ21654316 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | 992 PCS FORTY EIGHT PALL ETS ONLY IKEA HO ME FURNI SHING PRODUCTS AS PER PU RCHASE AG REEMENT NO.205610 01 LOHALS RUG FLATWOVEN 1 60X230 NATURAL COLOURS, LOHALS RUG FLATWOVEN 80X1 50 NATURAL COLOURS, ORDE R NO : 045001 51248 SHIPM ENT ID NO: 013-TSO-S100000 5518 0 SUPPLIER NO: 20561 CONSIGNMENT NO : ECIS2 |
Additional Cargo 1 | 3 864 INV.NO: KRL/IKEA/24/ 3083 DATE: 10. 11.2024 EXP. NO: 00001746-006541-2 024 DATE : 10.11.2024 L /C NO: 253012428708-G, D A TE: 23.09.2024 BILL OF ENTRY NUMBER: 242885 3 DA TE: 26.12.2024 CUSTOM CO DE : 301 H.S CODE: 57021 000 FREIGHT COLLECT NO TI FY PARTY II 4432-COM-1 , IKEA PURCHASING SE RVICES (US) INC. 3200 HORIZON DR. #120 SUIT |
Additional Cargo 2 | E G10 KING OF PRUSSIA, PA. 19406 UNIT ED ST ATESOF AMERICA CUST OMS DEPARTMENT IKEA2. USD O=INTER.IKEA.COM PHONE: 484 803 9015 |
Marks and Numbers 1 | IKEA: PORT OF LOA DING: PORT OF DIS CHARGE: O RDER NO: ART NO: ART NAME : SIZE: MP/BALE N O : NO. OF MP/BAL E: GROSS WT: NET WT: DELIVER Y WEEK : INVOICE NO: CSG N NO: MADE IN BAN GL ADESH SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 110 | 2025-01-27 |
Baltimore, Maryland | 80 | 2025-04-09 |
Savannah, Georgia | 49 | 2025-01-06 |
Newark, New Jersey | 46 | 2024-05-07 |
Seattle, Washington | 40 | 2025-01-30 |
Long Beach, California | 11 | 2023-12-14 |
Tacoma, Washington | 4 | 2022-11-17 |
Philadelphia, Pennsylvania | 3 | 2025-03-19 |
Charleston, South Carolina | 1 | 2025-02-04 |
Houston, Texas | 1 | 2024-11-22 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 128 | 2025-04-09 |
Singapore Singapore | 115 | 2025-02-04 |
Shanghai China (Mainland) | 38 | 2023-04-10 |
Shekou China (Mainland) | 16 | 2023-03-06 |
Valencia Spain | 13 | 2023-01-31 |
Vung Tau Vietnam | 10 | 2022-10-17 |
Algeciras Spain | 7 | 2021-10-27 |
Sines Portugal | 4 | 2025-03-19 |
Tanjung Pelepas Malaysia | 4 | 2023-07-07 |
Xiamen China (Mainland) | 4 | 2023-06-15 |
Below are the top 10 company names and addresses for Karupannya Rangpur Ltd. 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 |
---|---|---|---|
KARUPANNYA RANGPUR LTD. | STATION ROAD, RANGPUR-5400, BANGLADESH. | 2025-01-27 | 47 |
KARUPANNYA RANGPUR LTD. | KARUPANNYA STATION ROAD RANGPUR 5400 BANGLADESH | 2025-03-19 | 17 |
KARUPANNYA RANGPUR LTD. | 2024-11-22 | 11 | |
KARUPANNYA RANGPUR LTD. | 2024-11-22 | 11 | |
KARUPANNYA RANGPUR LTD. | 2025-02-04 | 1 | |
KARUPANNYA RANGPUR LTD. | 2023-04-21 | 141 | |
KARUPANNYA RANGPUR LTD. | 2023-11-27 | 50 | |
KARUPANNYA RANGPUR LTD. | 2023-11-27 | 15 | |
KARUPANNYA RANGPUR LTD. | 2023-10-31 | 13 | |
KARUPANNYA RANGPUR LTD. | 2023-01-03 | 10 |
Below are the top 4 phone numbers on file for Karupannya Rangpur Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2025-01-27 | 134 | |
2021-10-27 | 1 | |
2021-10-09 | 2 | |
2020-05-21 | 1 |