There are a total of 333 bills of lading on file for Karupannya Rangpur Ltd. between April 12th, 2019 and November 21st, 2024.
Of those 333 bills of lading, 1 were within the past 30 days and 4 were within the past 90 days.
Total Records | 333 |
---|---|
Shipper Records | 345 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Apr 12th, 2019 |
Most Recent Shipment on File | Nov 21st, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 4 |
Records in the Past Year | 25 |
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Below is a Sankey Diagram of the top 14 companies associated with Karupannya Rangpur Ltd., and the top 4 companies associated with those associations.
Below are the top 14 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 | Dec 2024 | 3,166 | 290 |
TO ORDER:MERCANTILE BANK LIMITED. | Sep 2024 | 93 | 9 |
BALTA INDUSTRIES NV | Dec 2024 | 2,320 | 6 |
UNTO THE ORDER OF: MERCANTILE BANK LIMITED | Oct 2024 | 1,268 | 5 |
BALTA US INC. | Dec 2024 | 807 | 5 |
5100-COM-10 IKEA SUPPLY AG | Dec 2024 | 6,585 | 5 |
URBAN 86 INC | Dec 2024 | 515 | 3 |
DJS INTERNATIONAL SERVICES, INC. | Dec 2024 | 83,739 | 2 |
5100-COM | Dec 2024 | 10,621 | 2 |
4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | Dec 2024 | 16,666 | 2 |
ZGEAR LLC | Dec 2024 | 1,469 | 1 |
YARAGHI LLC | Dec 2024 | 9,934 | 1 |
TO ORDER OF :MERCANTILE BANK LTD | Jun 2024 | 29 | 1 |
Apr 2019 | 1 | 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 |
---|---|---|---|
KARTAL HALI TEKSTIL SANAYI VE TICAR | Dec 2024 | 461 | 13 |
KARTASH GLOBAL LOGISTICS | Dec 2024 | 2,422 | 163 |
KARTASH INC. | Dec 2024 | 3,486 | 184 |
KARTASH LOGISTICS | Dec 2024 | 8,905 | 284 |
KARTELL SPA | Dec 2024 | 627 | 37 |
KARTELL US INC | Dec 2024 | 466 | 32 |
KARTING DISTRIBUTORS INC | Nov 2024 | 148 | 3 |
KARTNERS BATHROOM ACCESSORIES INC. | Nov 2024 | 139 | 11 |
KARUMONA NAGANO SEIKO, INC | Nov 2024 | 165 | 3 |
KARUNA SKIN, LLC | Dec 2024 | 326 | 31 |
KARVIN GIDA SANAYI VE TICARET LIMIT | Dec 2024 | 150 | 30 |
KAS AMERICA, INC. | Dec 2024 | 2,403 | 51 |
KAS CUSTOMS SERVICES LLC | Dec 2024 | 935 | 95 |
KAS ELITE CUSTOMS SERVICES LLC | Sep 2021 | 109 | 0 |
KAS EXPORTERS & IMPORTERS | Dec 2024 | 291 | 24 |
KAS INT'L LOGISTICS CO.,LTD | Nov 2021 | 251 | 0 |
KAS KNITWEAR LTD. | Dec 2024 | 164 | 7 |
KAS LOGISTICS, INC. | Dec 2024 | 611 | 14 |
KAS METAL CO LTD | Dec 2024 | 235 | 7 |
KAS ORIENTAL RUGS INC | Dec 2024 | 942 | 23 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-19 | HLCUDA1240732054 | 066E | Regular Bill | HLCU | 9629902 | ONE COMMITMENT | 2024-10-18 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 65 PCS | 11,438 K | House to House | KARUPANNYA RANGPUR LTD. | , MERCANTILE BANK LTD. | 5100-COM | IKEA HOME FURNISHING PRODUCTS 11288 PCS SIXTY FIVE PALLETS ONLY IKEA HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561... | |
2024-05-07 | SSPHCGP8360491 | 23W | Regular Bill | ZIMU | 9245756 | CORNELIA MAERSK | 2024-05-06 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 76 PKG | 41,411 LB | Pier to Pier | KARUPANNYA RANGPUR LTD. | , MERCANTILE BANK LTD. | 5100-COM-65IKEA SUPPLY AG | 76 PACKAGES =================== 8492 PCS SEVE NTY SIX PALLETS ONLY IKEA HOME FURNISHING PRO DUCTS TAGBILJETT RUG FLATWOVEN 160X2... | |
2024-04-29 | HLCUDA1240300141 | 221E | Regular Bill | HLCU | 9588079 | ONE HONOLULU | 2024-04-28 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 133 PCS | 14,122 K | House to House | KARUPANNYA RANGPUR LTD. | , MERCANTILE BANK LTD. | 5100-COM | IKEA HOME FURNISHING PRODUCTS 16140 PCS ONE HUNDRED THIRTY THREE PALLETS ONLY IKEA HOME FURNISHING PRODUCTS GANGVAG RUG FLATWOVE... | |
2024-04-27 | HLCUDA1240217182 | 056E | Regular Bill | HLCU | 9629914 | ONE CONTRIBUTION | 2024-04-26 | LOS ANGELES, CALIFORNIA | SINGAPORE SINGAPORE | 91 PCS | 14,923 K | House to House | KARUPANNYA RANGPUR LTD. | 5100-COM | 5100-COM | IKEA HOME FURNISHING PRODUCTS 20528 PCS NINETY ONE PALLETS ONLY IKEA HOME FURNISHING PRODUCTS KLEJS RUG FLATWOVEN 50X80 BEIGE/WH... | |
Run Date | 2024-11-04 |
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Estimated Arrival Date | 2024-10-24 |
Actual Arrival Date | 2024-11-01 |
Trade Update Date | 2024-10-01 |
Master BOL # | MEDUEV378843 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 435A |
IMO # | 9450363 |
Vessel Name | NORTHERN JAMBOREE |
Vessel Country | PT |
Place of Receipt | CHATTOGRAM |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 12305 K |
Weight in KG | 12,305 KG |
Quantity | 91 PKG |
Volume | 56 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSDU5087317 |
Commodity Description |
7956 PCS NINETY ONE PALL ETS ONLY IKEA HO ME FURNI SHING PRODUCTS AS PER PU RCHASE AG REEMENT NO.205610 01 TELEGRAFLINJE RUG FLA TWOVEN 170X240 YELLOW- B EIGE COLOURS, TJAB BIG BASK ET 25X23 NATURAL COLOURS, TIPHEDE R UG FLATWOVEN 2 20X280 NATURAL/BLACK COLOU RS, ORDER NO : 045001460 59,146221,146083,1460 |
Shipper Name | KARUPANNYA RANGPUR LTD |
---|---|
Address Line 1 | STATION ROAD |
Address Line 2 | RANGPUR 5400 BANGLADESH |
Consignee Name | TO THE ORDER OF : MERCANTILE BANK L |
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Address Line 1 | SIMA BLOSSOM, HOUSE # 3, ROAD#16 (N |
Address Line 2 | DHAKA 1000 BANGLADESH |
Notify Party Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 100 IKEA WAY |
Address Line 2 | PERRYVILLE MD 21903 UNITED STATES |
Notify Party Name | GEODIS USA LLC |
---|---|
Address Line 1 | 5101 S BROAD ST |
Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
Container Number | MSDU5087317 |
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Seal Number 1 | FJ20288348 |
Seal Number 1 | FJ20288348 |
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 | 7956 PCS NINETY ONE PALL ETS ONLY IKEA HO ME FURNI SHING PRODUCTS AS PER PU RCHASE AG REEMENT NO.205610 01 TELEGRAFLINJE RUG FLA TWOVEN 170X240 YELLOW- B EIGE COLOURS, TJAB BIG BASK ET 25X23 NATURAL COLOURS, TIPHEDE R UG FLATWOVEN 2 20X280 NATURAL/BLACK COLOU RS, ORDER NO : 045001460 59,146221,146083,1460 |
Additional Cargo 1 | 33,14 6246 SHIPMENT ID NO: 013 -TSO-S100000 35029 SUPPLI ER NO: 20561 CONSIGNMENT NO : ECIS22285 INV.NO: KRL/IKEA/24/1580, DATE: 24 .07.2024 EXP. NO: 000017 46-003843-2024 , DATE: 28.0 7.2024 L/C NO: 253012407 730-G , DATE: 27.02.2024 BILL OF ENTRY NUMBER: 1570 165 DATE: 21.08.2024 C USTOM CODE : 301 H.S COD E: 57021000, 63051000 FR EIGHT CO |
Additional Cargo 2 | LLECT NOTIFY PAR TY II 4432-COM-1, IKEA P URCHASING SERVICES (US) INC., 3200 HORIZON D R. #12 0, SUITE G10 KING OF PRU SSIA, PA. 1 9406 UNITED STA TES OF AMERICA ATTN: CUS TO MS DEPARTMENT: IKEA2.USD O=IKEA.COM PHONE: 484 80 3 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 SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 106 | 2024-10-19 |
Baltimore, Maryland | 77 | 2024-11-12 |
Savannah, Georgia | 48 | 2024-03-26 |
Newark, New Jersey | 46 | 2024-05-07 |
Seattle, Washington | 39 | 2023-04-10 |
Long Beach, California | 11 | 2023-12-14 |
Tacoma, Washington | 4 | 2022-11-17 |
Houston, Texas | 1 | 2024-11-22 |
Norfolk, Virginia | 1 | 2022-04-30 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 124 | 2024-11-12 |
Singapore Singapore | 110 | 2024-10-19 |
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 |
Tanjung Pelepas Malaysia | 4 | 2023-07-07 |
Xiamen China (Mainland) | 4 | 2023-06-15 |
Hong Kong Hong Kong | 2 | 2020-03-18 |
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. | 2024-10-19 | 43 |
KARUPANNYA RANGPUR LTD. | STATION ROAD, RANGPUR-5400, BANGLAD ESH. RANGPUR BD | 2024-11-22 | 11 |
KARUPANNYA RANGPUR LTD. | 2024-11-22 | 11 | |
KARUPANNYA RANGPUR LTD. | 2024-01-29 | 2 | |
KARUPANNYA RANGPUR LTD. | 2024-01-29 | 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. | 2022-03-07 | 15 | |
KARUPANNYA RANGPUR LTD. | 2023-10-31 | 13 |
Below are the top 4 phone numbers on file for Karupannya Rangpur Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-10-19 | 130 | |
2021-10-27 | 1 | |
2021-10-09 | 2 | |
2020-05-21 | 1 |