There are a total of 891 bills of lading on file for Karupannya Rangpur Ltd. between April 15th, 2013 and October 14th, 2026.
Of those 891 bills of lading, 4 were within the past 30 days and 19 were within the past 90 days.
| Total Records | 891 |
|---|---|
| Shipper Records | 947 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Apr 15th, 2013 |
| Most Recent Shipment on File | Oct 14th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 19 |
| Records in the Past Year | 60 |
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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 October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| MERCANTILE BANK LIMITED | Oct 2026 | 10,810 | 301 |
| IKEA DISTRIBUTION SERVICES INC. | Oct 2026 | 354,353 | 37 |
| URBAN 86 INC | Oct 2026 | 675 | 13 |
| 5100-COM | Oct 2026 | 20,837 | 12 |
| 5100-COM-10 IKEA SUPPLY AG | Oct 2026 | 16,523 | 9 |
| DJS INTERNATIONAL SERVICES, INC. | Oct 2026 | 160,861 | 6 |
| ROSS PROCUREMENT, INC. | Oct 2026 | 24,708 | 5 |
| IKEA SUPPLY AG | Oct 2026 | 1,120,712 | 2 |
| ZGEAR LLC | Aug 2025 | 1,583 | 1 |
| TOPRITE LLC | Oct 2026 | 249 | 1 |
| TO ORDER:MERCANTILE BANK LIMITED. | Apr 2025 | 125 | 1 |
| JYSK LINEN N FURNITURE INC | Oct 2026 | 14,288 | 1 |
| IKEA SUPPLY AG PERRYVILLE | Oct 2026 | 265 | 1 |
| BALTA INDUSTRIES NV | Oct 2026 | 5,003 | 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 |
|---|---|---|---|
| KARTELL SPA | Oct 2026 | 1,589 | 11 |
| KARTELL US INC | Aug 2026 | 1,147 | 2 |
| KARTHIK ENTERPRISES | Oct 2026 | 152 | 3 |
| KARTHIKEYA INDUSTRIES | Sep 2026 | 205 | 5 |
| KARTING DISTRIBUTORS INC | Oct 2026 | 300 | 5 |
| KARTNERS BATHROOM ACCESSORIES INC. | Mar 2025 | 176 | 0 |
| KARTON SPA | Oct 2026 | 231 | 33 |
| KARTONFABRIK PORSTENDORF GMBH | Jul 2026 | 338 | 0 |
| KARUMONA NAGANO SEIKO INC | Oct 2026 | 458 | 6 |
| KARUNA SKIN, LLC | Sep 2026 | 541 | 15 |
| KARUR GOLDLINE EXPORTS PVT LTD | Sep 2026 | 300 | 7 |
| KARVIN GIDA SANAYI VE TICARET LIMIT | Sep 2026 | 366 | 1 |
| KARWIN THAI ADVANCED TECHNOLOGY INDUSTRIAL LIMITED | Sep 2026 | 300 | 5 |
| KAS AMERICA, INC. | Oct 2026 | 4,688 | 58 |
| KAS CUSTOMS SERVICES LLC | Oct 2026 | 2,227 | 32 |
| 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. | Oct 2026 | 270 | 7 |
| KAS LOGISTICS, INC. | Oct 2026 | 736 | 11 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-21 | MAEUIK0210051 | 631E | Regular Bill | MAEU | 9461051 | DORTMUND EXPRESS | 2026-09-20 | BALTIMORE, MARYLAND | TANJUNG PELEPAS MALAYSIA | CHITTAGONG | 66 PKG | 30,474 LB | Container Yard | KARUPANNYA RANGPUR LTD | IKEA DISTRIBUTION SERVICES BANK PLC. | IKEA DISTRIBUTION SERVICES | 3888 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 LOHALS RUG FL ATWOVEN 160X230 NATURAL COLOURS TIPHE... | |
| 2026-09-21 | MAEUIK0211145 | 631E | Regular Bill | MAEU | 9461051 | DORTMUND EXPRESS | 2026-09-20 | BALTIMORE, MARYLAND | TANJUNG PELEPAS MALAYSIA | CHITTAGONG | 64 PKG | 28,064 LB | Container Yard | KARUPANNYA RANGPUR LTD | IKEA DISTRIBUTION SERVICES | IKEA DISTRIBUTION SERVICES | 1384 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 LOHALS RUG FL ATWOVEN 160X230 NATURAL COLOURS LOHAL... | |
| 2026-09-17 | MAEU273998321 | 630E | Regular Bill | MAEU | 9525924 | AL QIBLA EXPRESS | 2026-09-16 | CHARLESTON, SOUTH CAROLINA | COLOMBO SRI LANKA | CHITTAGONG | 1,707 CTN | 34,913 LB | Container Yard | KARUPANNYA RANGPUR LTD | ROSS PROCUREMENT INC | ROSS PROCUREMENT INC | FCR NO. FCR20263364112 RECEIVED ON 19JUL26 CA RGO DESCRIPTION SUPPLIER NO 0043439764 3214 PICES 1707 PACKAGES 48X66 JUTE BOUCLE ... | |
| 2026-09-15 | HLCUDA1260636604 | 632E | Regular Bill | HLCU | 9359026 | GUNHILDE MAERSK | 2026-09-14 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | CHITTAGONG, BD | 63 PCS | 12,378 K | House to House | KARUPANNYA RANGPUR LTD. | 5100-COM | 5100-COM | XXXX HOME FURNISHING PRODUCTS 567 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 LOHALS RUG FLATWOVEN 2... | |
| Run Date | 2026-10-02 |
|---|---|
| Estimated Arrival Date | 2026-09-27 |
| Actual Arrival Date | 2026-10-01 |
| Trade Update Date | 2026-09-28 |
| Master BOL # | HLCUDA1260729279 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | HLCU |
| Voyage # | 632E |
| IMO # | 9501356 |
| Vessel Name | HONG KONG EXPRESS |
| Vessel Country | DE |
| Place of Receipt | CHITTAGONG, BD |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | BALTIMORE, MARYLAND (1303) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 13719 K |
| Weight in KG | 13,719 KG |
| Quantity | 73 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
UETU6002070 |
| Commodity Description |
XXXX HOME FURNISHING PRODUCTS 5414 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 LOHALS RUG FLATWOVEN 133X195 NATURAL COLOURS, LOHALS RUG |
| Shipper Name | KARUPANNYA RANGPUR LTD. |
|---|---|
| Address Line 1 | STATION ROAD, RANGPUR-5400, |
| Address Line 2 | BANGLADESH. |
| Address Line 3 | TEL +88-0521-61293 |
| Address Line 4 | FAX +88-0521-62033 |
| Consignee Name | 5100-COM-65 |
|---|---|
| Address Line 1 | IKEA SUPPLY AG |
| Address Line 2 | 100 IKEA WAY, 21903, PERRYVILLE, |
| Address Line 3 | MD, UNITED STATES OF AMERICA |
| Notify Party Name | 5100-COM-65 |
|---|---|
| Address Line 1 | IKEA SUPPLY AG |
| Address Line 2 | 100 IKEA WAY, 21903, PERRYVILLE, |
| Address Line 3 | MD, UNITED STATES OF AMERICA |
| Notify Party Name | 4432-COM-1, IKEA PURCHASING |
|---|---|
| Address Line 1 | SERVICES (US), INC., 3200 HORIZON |
| Address Line 2 | DR. 120, SUITE G10 KING OF |
| Address Line 3 | PRUSSIA, PA. 19406 UNITED STATES OF |
| Address Line 4 | AMERICA, ATTN CUSTOMS DEPARTMENT |
| Container Number | UETU6002070 |
|---|---|
| Seal Number 1 | HLC4494480 |
| Seal Number 1 | HLC4494480 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | XXXX HOME FURNISHING PRODUCTS 5414 PCS XXXX HOME FURNISHING PRODUCTS AS PER PURCHASE AGREEMENT NO.20561001 LOHALS RUG FLATWOVEN 133X195 NATURAL COLOURS, LOHALS RUG |
| Additional Cargo 1 | FLATWOVEN 160X230 NATURAL COLOURS, TIPHEDE RUG FLATWOVEN 220X280 NATURAL/BLACK COLOURS, TELEGRAFLINJE RUG FLATWOVEN 170X240 YELLOW-BEIGE COLOURS, GULLRISMOTT FOOD STORAGE BAG 9.0 I F POTATOES 2-P NATURAL COLOURS, LJUNGAN BASKET WITH |
| Additional Cargo 2 | LID 20X10 NATURAL COLOURS, LJUNGAN LAUNDRY BAG 40X50 NATURAL COLOURS, TIOKRONA RUG FLATWOVEN 160X230 NATURAL COLOURS, TIOKRONA DOOR MAT 60X90 NATURAL COLOURS, RAKLEV RUG FLATWOVEN 70X160 NAT/MULTI COLOURS, ORDER NO 04500174053, |
| Additional Cargo 3 | 174166,174285,173884,173977, 174204,172702,174248, SHIPMENT ID NO 013-TSO-S10000131766 SUPPLIER NO 20561 CONSIGNMENT NO ECIS29320 INV.NO KRL/IKEA/26/1830 DATE 07.07.2026 EXP. NO 00001746-004170-2026 |
| Additional Cargo 4 | DATE 09.07.2026 L/C NO 253012470377-G DATE 14.04.2026 SHIPPING BILL NUMBER 230227 DATE 30.07.2026 CUSTOM CODE 306 H.S CODE 57021000,63051000 FREIGHT COLLECT |
| Additional Cargo 5 | XXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | IKEA PORT OF LOADING PORT OF DISCHARGE ORDER NO ART NO ART NAME SIZE MP/BALE NO NO. OF MP/BALE GROSS WT NET WT DELIVERY WEEK INVOICE NO CSGN NO |
| Marks and Numbers 2 | MADE IN BANGLADESH . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . . . . . . . . |
| Marks and Numbers 5 | . . . . . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 274 | 2026-10-02 |
| Long Beach, California | 163 | 2023-12-14 |
| Los Angeles, California | 160 | 2026-10-15 |
| Savannah, Georgia | 90 | 2026-08-22 |
| Newark, New Jersey | 76 | 2024-05-07 |
| Houston, Texas | 48 | 2026-03-12 |
| Seattle, Washington | 40 | 2025-01-30 |
| Charleston, South Carolina | 17 | 2026-09-17 |
| Norfolk, Virginia | 15 | 2022-04-30 |
| Tacoma, Washington | 5 | 2025-08-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Singapore Singapore | 238 | 2026-05-19 |
| Colombo Sri Lanka | 180 | 2026-10-02 |
| Tanjung Pelepas Malaysia | 106 | 2026-09-21 |
| Algeciras Spain | 100 | 2021-10-27 |
| Salalah Oman | 64 | 2018-03-22 |
| Shanghai China (Mainland) | 45 | 2026-10-15 |
| 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. | 2026-10-15 | 683 |
| KARUPANNYA RANGPUR LTD. | KARUPANNYA STATION ROAD RANGPUR 5400 BANGLADESH | 2026-08-25 | 28 |
| KARUPANNYA RANGPUR LTD. | 2026-08-22 | 8 | |
| KARUPANNYA RANGPUR LTD. | 2026-02-18 | 2 | |
| KARUPANNYA RANGPUR LTD. | 2026-04-23 | 1 | |
| KARUPANNYA RANGPUR LTD. | 2026-04-21 | 1 | |
| KARUPANNYA RANGPUR LTD. | 2026-02-05 | 1 | |
| KARUPANNYA RANGPUR LTD | 2026-09-21 | 36 | |
| KARUPANNYA RANGPUR LTD | 2026-09-21 | 36 | |
| KARUPANNYA RANGPUR LTD | 2026-05-19 | 21 |
Below are the top 5 phone numbers on file for Karupannya Rangpur Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-10-15 | 515 | |
| 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 |
|---|---|---|
| 2026-09-21 | 44 |