There are a total of 862 bills of lading on file for Karupannya Rangpur Ltd. between April 15th, 2013 and May 19th, 2026.
Of those 862 bills of lading, 3 were within the past 30 days and 14 were within the past 90 days.
| Total Records | 862 |
|---|---|
| Shipper Records | 904 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Apr 15th, 2013 |
| Most Recent Shipment on File | May 19th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 14 |
| Records in the Past Year | 64 |
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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 records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| MERCANTILE BANK LIMITED | May 2026 | 10,487 | 301 |
| IKEA DISTRIBUTION SERVICES INC. | May 2026 | 353,208 | 27 |
| URBAN 86 INC | May 2026 | 649 | 11 |
| 5100-COM-10 IKEA SUPPLY AG | May 2026 | 14,317 | 9 |
| DJS INTERNATIONAL SERVICES, INC. | May 2026 | 159,640 | 6 |
| 5100-COM | May 2026 | 19,456 | 3 |
| TO ORDER:MERCANTILE BANK LIMITED. | Apr 2025 | 125 | 2 |
| IKEA SUPPLY AG | May 2026 | 1,073,834 | 2 |
| ZGEAR LLC | Aug 2025 | 1,583 | 1 |
| TOPRITE LLC | May 2026 | 182 | 1 |
| ROSS PROCUREMENT, INC. | May 2026 | 22,402 | 1 |
| JYSK LINEN N FURNITURE INC | May 2026 | 13,961 | 1 |
| IKEA SUPPLY AG PERRYVILLE | May 2026 | 194 | 1 |
| BALTA INDUSTRIES NV | May 2026 | 4,981 | 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 LOGISTICS | Apr 2026 | 12,847 | 2 |
| KARTELL SPA | May 2026 | 1,562 | 24 |
| KARTELL US INC | May 2026 | 1,132 | 19 |
| KARTHIK ENTERPRISES | May 2026 | 148 | 1 |
| KARTING DISTRIBUTORS INC | May 2026 | 294 | 3 |
| KARTNERS BATHROOM ACCESSORIES INC. | Mar 2025 | 176 | 0 |
| KARTON S.P.A. | May 2026 | 200 | 12 |
| KARTONFABRIK PORSTENDORF GMBH | Feb 2026 | 337 | 0 |
| KARUMONA NAGANO SEIKO INC | May 2026 | 449 | 5 |
| KARUNA SKIN, LLC | May 2026 | 511 | 17 |
| KARVIN GIDA SANAYI VE TICARET LIMIT | May 2026 | 352 | 47 |
| KARWIN THAI ADVANCED TECHNOLOGY INDUSTRIAL LIMITED | May 2026 | 292 | 4 |
| KAS AMERICA, INC. | May 2026 | 4,596 | 57 |
| KAS CUSTOMS SERVICES LLC | May 2026 | 2,088 | 170 |
| KAS ELITE CUSTOMS SERVICES LLC | Sep 2021 | 109 | 0 |
| KAS EXPORTERS & IMPORTERS | Oct 2025 | 391 | 0 |
| KAS INTERNATIONAL LOGISTICS CO.,LTD | Jul 2023 | 1,429 | 0 |
| KAS KNITWEAR LTD. | May 2026 | 258 | 9 |
| KAS LOGISTICS, INC. | May 2026 | 713 | 10 |
| KAS METAL CO LTD | May 2026 | 512 | 8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-03 | MAEUDK0201463 | 616E | Regular Bill | MAEU | 9525924 | AL QIBLA EXPRESS | 2026-06-02 | BALTIMORE, MARYLAND | COLOMBO SRI LANKA | 2 PCS | 1,204 LB | Container Yard | KARUPANNYA RANGPUR LTD | IKEA DISTRIBUTION SERVICES MERCANTILE BANK PLC | IKEA DISTRIBUTION SERVICES | HTS NO. 57021000 40 PCS XXXX HOME FURNISH ING PRODUCTS AS PER PURCHASE AGREEMENT NO.2 0561001 TIOKRONA RUG FLATWOVEN 240X300 NAT... | |
| 2026-05-20 | MAEUIK0195934 | 614E | Regular Bill | MAEU | 9613018 | LUDWIGSHAFEN EXPRESS | 2026-05-19 | BALTIMORE, MARYLAND | TANJUNG PELEPAS MALAYSIA | 52 PCS | 27,404 LB | Container Yard | KARUPANNYA RANGPUR LTD | IKEA DISTRIBUTION SERVICES | IKEA DISTRIBUTION SERVICES | 2560 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 TIOKRONA RUG FLATWOVEN 240X300 NATURAL COLOURS TIOK... | |
| 2026-05-19 | WHLC065GA00154 | SGPVDAC4601659 | E005 | House Bill | SGPV | 9968530 | WAN HAI A18 | 2026-05-16 | SAVANNAH, GEORGIA | SINGAPORE SINGAPORE | 1,075 CTN | 18,481 KG | KARUPANNYA RANGPUR LTD | DJS INTERNATIONAL SERVICES INC | DJS INTERNATIONAL SERVICES INC | HAND WOVEN RUGS | |
| 2026-05-09 | MEDUJS719485 | 610A | Regular Bill | MEDU | 9619452 | MSC ARICA | 2026-05-07 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | 819 CTN | 15,389 K | House to House | KARUPANNYA RANGPUR LTD. | MERCANTILE BANK PL | FCR NO.: FCR20263205407 RE CEIVED ON: 08-03-2 026 CARG O DESCRIPTION: FABRICATION : 95% COT TON 5% ELASTANE,9 5% COTTON 5% SPAND... | ||
| Run Date | 2026-06-03 |
|---|---|
| Estimated Arrival Date | 2026-06-02 |
| Actual Arrival Date | 2026-06-02 |
| Trade Update Date | 2026-04-21 |
| Master BOL # | MAEUFK0201463 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 616E |
| IMO # | 9525924 |
| Vessel Name | AL QIBLA EXPRESS |
| Vessel Country | LR |
| Place of Receipt | CHITTAGONG |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | BALTIMORE, MARYLAND (1303) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 5197 LB |
| Weight in KG | 2,357 KG |
| Quantity | 11 PCS |
| Volume | 240 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
GCXU5800713 |
| Commodity Description |
HTS NO. 57021000 1760 PCS IKEA HOME FURNI SHING PRODUCTS AS PER PURCHASE AGREEMENT NO .20561001 TIOKRONA DOOR MAT 60X90 NATURAL C OLOURS AS PER P.O. 04500169669 169709 SUPP LIER NO 20561 CONSIGNMENT ECIS28544 INV NO . KRLIKEA261054 DATE 30MAR26 EXP NO. 000017 460019972026 DATE 1APR26 LC NO. 25301246462 |
| Shipper Name | KARUPANNYA RANGPUR LTD |
|---|---|
| Address Line 1 | STATION ROAD RANGPUR5400 |
| City | RANGPUR |
| State Province | NA |
| Zip Code | 5400 |
| Country Code | BD |
| COMM Number Qualifier | TE |
| COMM Number | 88052161293 |
| Shipper Name | KARUPANNYA RANGPUR LTD |
|---|---|
| Address Line 1 | STATION ROAD RANGPUR5400 |
| City | RANGPUR |
| State Province | NA |
| Zip Code | 5400 |
| Country Code | BD |
| COMM Number Qualifier | EM |
| COMM Number | SIDDHARTHA@KARUPANNYA.COM |
| Consignee Name | IKEA DISTRIBUTION SERVICES |
|---|---|
| Address Line 1 | MERCANTILE BANK PLC DHANMONDI BRANC |
| City | PERRYVILLE |
| State Province | MD |
| Zip Code | 219032804 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Consignee Name | IKEA DISTRIBUTION SERVICES |
|---|---|
| Address Line 1 | MERCANTILE BANK PLC DHANMONDI BRANC |
| City | PERRYVILLE |
| State Province | MD |
| Zip Code | 219032804 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14106426280 |
| Notify Party Name | IKEA DISTRIBUTION SERVICES |
|---|---|
| Address Line 1 | 100 IKEA WAY 21903 PERRYVILLE MD |
| City | PERRYVILLE |
| State Province | MD |
| Zip Code | 219032804 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14106426280 |
| Notify Party Name | IKEA DISTRIBUTION SERVICES |
|---|---|
| Address Line 1 | 100 IKEA WAY 21903 PERRYVILLE MD |
| City | PERRYVILLE |
| State Province | MD |
| Zip Code | 219032804 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Container Number | GCXU5800713 |
|---|---|
| Seal Number 1 | BD0206098 |
| Seal Number 1 | BD0206098 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | HTS NO. 57021000 1760 PCS IKEA HOME FURNI SHING PRODUCTS AS PER PURCHASE AGREEMENT NO .20561001 TIOKRONA DOOR MAT 60X90 NATURAL C OLOURS AS PER P.O. 04500169669 169709 SUPP LIER NO 20561 CONSIGNMENT ECIS28544 INV NO . KRLIKEA261054 DATE 30MAR26 EXP NO. 000017 460019972026 DATE 1APR26 LC NO. 25301246462 |
| Additional Cargo 1 | 3G DATE 19JAN26 SHIPMENT ID 013TSOS10000 120007 SB NO 662918 DATE 11APR2026 ALSO NOTIFY PARTY 4432COM1 IKEA PURCHASING SERV ICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXX OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA2 .USDO INTER.IKEA.COM XXXXXXXXXXXXXXXXXXXFRE AND XXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | IKEA PORT OF LOADING PORT OF DISCHARGE ORDER NO ART NO ART NAME SIZE MPBALE NO GROSS WT NE T WT DELIVERY WEEK INVOICE NO CSGN NO |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 260 | 2026-05-20 |
| Long Beach, California | 163 | 2023-12-14 |
| Los Angeles, California | 154 | 2026-03-26 |
| Savannah, Georgia | 88 | 2026-05-19 |
| Newark, New Jersey | 76 | 2024-05-07 |
| Houston, Texas | 48 | 2026-03-12 |
| Seattle, Washington | 40 | 2025-01-30 |
| Norfolk, Virginia | 15 | 2022-04-30 |
| Charleston, South Carolina | 10 | 2026-05-09 |
| Tacoma, Washington | 5 | 2025-08-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Singapore Singapore | 238 | 2026-05-19 |
| Colombo Sri Lanka | 168 | 2026-05-09 |
| Algeciras Spain | 100 | 2021-10-27 |
| Tanjung Pelepas Malaysia | 97 | 2026-05-20 |
| Salalah Oman | 64 | 2018-03-22 |
| Shanghai China (Mainland) | 40 | 2026-03-26 |
| Felixstowe United Kingdom | 29 | 2018-01-22 |
| Chiwan China (Mainland) | 20 | 2015-02-20 |
| Valencia Spain | 18 | 2023-01-31 |
| Xiamen China (Mainland) | 16 | 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. | 2026-03-26 | 673 |
| KARUPANNYA RANGPUR LTD. | KARUPANNYA STATION ROAD RANGPUR 5400 BANGLADESH | 2026-05-09 | 25 |
| KARUPANNYA RANGPUR LTD. | 2026-04-23 | 6 | |
| KARUPANNYA RANGPUR LTD. | 2026-02-18 | 2 | |
| KARUPANNYA RANGPUR LTD. | 2025-07-28 | 2 | |
| KARUPANNYA RANGPUR LTD. | 2026-04-21 | 1 | |
| KARUPANNYA RANGPUR LTD. | 2026-02-05 | 1 | |
| KARUPANNYA RANGPUR LTD. | 2026-04-23 | 1 | |
| KARUPANNYA RANGPUR LTD | 2026-05-20 | 24 | |
| KARUPANNYA RANGPUR LTD | 2026-05-20 | 24 |
Below are the top 5 phone numbers on file for Karupannya Rangpur Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-03-26 | 504 | |
| 2024-11-22 | 11 | |
| 2021-10-27 | 1 | |
| 2021-10-09 | 2 | |
| 2020-05-21 | 53 |
Below are the top 1 email addresses on file for Karupannya Rangpur Ltd.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-05-20 | 30 |