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 Cierpice, Poland has exported 0 containers and 0 bills of lading to the United States.
Manifests on File | 510 |
---|---|
Manifests Last 90 Days | 0 |
Records | 510 |
Records Last 90 Days | 0 |
Containers | 504 |
Containers Last 90 Days | 0 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ABWOOD SP. Z O.O. | 44 | 0 | 2020-09-22 | |
ANDREWEX ANDRZEJ OPLATEK | 13 | 0 | 2019-08-03 | |
ANDREWEX SP. Z O.O. | 453 | 0 | 2022-11-15 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
IKEA CHICAGO | 1 | 0 | 2021-06-01 | |
IKEA DISTRIBUTION SERVICES | 26 | 0 | 2022-04-03 | |
IKEA NEW YORK - PARAMUS | 1 | 0 | 2020-08-03 | |
IKEA SUPPLY AG | 467 | 0 | 2022-11-15 | |
IKEA SUPPLY AG 4604 196TH STREET | 6 | 0 | 2021-05-24 | |
IKEA SUPPLY AG 601 S. W. 41ST | 1 | 0 | 2021-02-19 | |
IKEA SUPPLY AG IKEA DISTRIBUTION SE | 8 | 0 | 2020-12-13 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-11-05 | MEDUTX835571 | 239A | Regular Bill | MEDU | 9295165 | MSC DAISY | 2022-11-04 | PHILADELPHIA, PENNSYLVANIA | GDYNIA POLAND | 700 CTN | 14,870 K | House to House | ANDREWEX SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 | |
2022-11-05 | MEDUTX835621 | 239A | Regular Bill | MEDU | 9295165 | MSC DAISY | 2022-11-04 | PHILADELPHIA, PENNSYLVANIA | GDYNIA POLAND | 1,092 CTN | 19,405 K | House to House | ANDREWEX SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 | |
2022-11-05 | MEDUTX835597 | 239A | Regular Bill | MEDU | 9295165 | MSC DAISY | 2022-11-04 | PHILADELPHIA, PENNSYLVANIA | GDYNIA POLAND | 1,092 CTN | 19,405 K | House to House | ANDREWEX SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 | |
2022-10-29 | MEDUTX565517 | 234W | Regular Bill | MEDU | 9450337 | NORTHERN JUBILEE | 2022-10-28 | BALTIMORE, MARYLAND | ANTWERP BELGIUM | 560 CTN | 14,144 K | House to House | ANDREWEX SP. Z O.O. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 | |