There are a total of 1,461 bills of lading on file for Kerafibertex International Private between November 8th, 2012 and August 20th, 2026.
Of those 1,461 bills of lading, 26 were within the past 30 days and 84 were within the past 90 days.
| Total Records | 1,461 |
|---|---|
| Shipper Records | 1,548 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 8th, 2012 |
| Most Recent Shipment on File | Aug 20th, 2026 |
| Records in Last 30 Days | 26 |
| Records in Last 90 Days | 84 |
| Records in the Past Year | 291 |
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Below is a Sankey Diagram of the top 15 companies associated with Kerafibertex International Private, and the top 4 companies associated with those associations.
Below are the top 15 companies associated with Kerafibertex International Private in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKEA SUPPLY AG | Aug 2026 | 1,102,490 | 914 |
| HOME DEPOT, USA, INC. | Aug 2026 | 274,164 | 60 |
| IKEA PURCHASING SERVICES (US) INC. | Aug 2026 | 1,072,705 | 48 |
| TEST RITE PRODUCTS CORP. | Aug 2026 | 14,499 | 22 |
| THE HOME DEPOT OF CANADA INC. | Aug 2026 | 341 | 12 |
| OUTPEAK SERVICES INC | Aug 2026 | 194 | 11 |
| AT HOME PROCUREMENT INC. | Aug 2026 | 81,279 | 9 |
| IKEA SUPPLY AG PERRYVILLE | Aug 2026 | 239 | 2 |
| IKEA SUPPLY AG 4604 196TH STREET | Aug 2026 | 1,391 | 2 |
| THE HOME DEPOT INC | Aug 2026 | 33,321 | 1 |
| INQBRANDS INC | Jun 2025 | 347 | 1 |
| IKEA SUPPLY AG100 IKEA WAY | Aug 2025 | 17 | 1 |
| IKEA SUPPLY AG IKEA DISTRIBUTION SE | Jul 2026 | 19,221 | 1 |
| HOMESTEAD ELEMENTS LLC | Nov 2025 | 53 | 1 |
| ALDI INC | Aug 2026 | 25,970 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Kerafibertex International Private.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| KEPLER FREIGHT INC | Aug 2026 | 505 | 35 |
| KEPLER LOGISTICS JOINT STOCK COMPAN | Dec 2025 | 432 | 0 |
| KEPLER LOGISTICS JSC | May 2023 | 296 | 0 |
| KEPLER TRANSPORT LOGISTICS JOINT STOCK COMPANY | Aug 2026 | 207 | 10 |
| KEPPEL AMFELS LLC | Jul 2024 | 504 | 0 |
| KEPPEL WOOD INDUSTRIES (M) SDN BHD | Aug 2026 | 234 | 3 |
| KEPRO INTERNATIONAL CO., LTD | Aug 2026 | 1,203 | 2 |
| KER DIRECT LLC | Aug 2026 | 61 | 19 |
| KERABEN GRUPO, SAU | Aug 2026 | 4,616 | 141 |
| KERADOM S.R.L. | Jan 2026 | 816 | 0 |
| KERAGLASS | Aug 2026 | 1,544 | 14 |
| KERALA STATE COIR CORPORATION LTD | Aug 2026 | 184 | 2 |
| KERAMER CORP. | Aug 2026 | 199 | 4 |
| KERATECH SP.A. | Jul 2026 | 252 | 4 |
| KERATILE S.L. | Nov 2024 | 830 | 0 |
| KERB KONUS VERTRIEBS GMBH | Aug 2026 | 716 | 3 |
| KERCHANSHE TRADING PLC | Aug 2026 | 411 | 2 |
| KEREKES BAKERY E REST.EQUIPME NTS | Apr 2026 | 867 | 0 |
| KEREN HART LTD | Aug 2026 | 377 | 4 |
| KERERU FOODS LIMITED | Nov 2023 | 111 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-24 | ONEYCOKG04071800 | 031E | Simple BOL FROB | ONEY | 9820910 | YM WONDERLAND | 2026-08-23 | TACOMA, WASHINGTON | SINGAPORE SINGAPORE | 175 PKG | 1,761 KG | Container Yard | KERAFIBERTEX INTERNATIONAL PVT LTD | THE HOME DEPOT OF CANADA INC | UPS | "SHIPPER_DESCRIPTION" (RUBBER MATS) - "HSCD_D ESCRIPTION" (CARPETS & RUGS, TUFTED, OF TEXTI LE MATERIALS (INCL. COTTON)) PLEASE ... | |
| 2026-08-21 | HLCUEUR2606AXHP3 | 627E | Regular Bill | HLCU | 9501344 | BASLE EXPRESS | 2026-08-20 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 54 PCS | 19,698 K | House to House | KERA FIBERTEX INTERNATIONAL (P) LTD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | MACHINE PAPER PALLETS LATEX TUFTED COIR DOOR MATS & MACHINE MADE-FLAT WOVEN JUTE RUG PO NO XXXXXXXXXX,1301245253, 1301252028, 13... | |
| 2026-08-19 | MEDUXW259964 | 629A | Regular Bill | MEDU | 9219795 | MSC DENISSE X | 2026-08-17 | SEATTLE, WASHINGTON | QINGDAO CHINA (MAINLAND) | 52 PKG | 10,798 K | House to House | KERAFIBERTEX INTERNATIONAL PRIVATE | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | XXXX HOME FURNISHING PRODUCTS SB# & DT: 37696 98 1/6/2026 3810063 3/6/2026 3824755 3/6/2026 3889726 5/6/2026 3919863 6/6/2026 39... | |
| 2026-08-19 | MEDUXW176473 | 629A | Regular Bill | MEDU | 9219795 | MSC DENISSE X | 2026-08-17 | SEATTLE, WASHINGTON | QINGDAO CHINA (MAINLAND) | 1,103 PKG | 23,556 K | House to House | KERAFIBERTEX INTERNATIONAL PRIVATE | HOME DEPOT USA INC | DAMCO CUSTOMS SERVICES INC | HTS CODE :40169100,57039020, 57022020 125 PK GS 100% RUBBER MATS - 2250 PCS 857 BALES 50% PVC& 50% COIR MATS -3428 PCS 121 BALES... | |
| Run Date | 2026-08-26 |
|---|---|
| Estimated Arrival Date | 2026-08-24 |
| Actual Arrival Date | 2026-08-25 |
| Trade Update Date | 2026-08-20 |
| Master BOL # | MAEUBK0208286 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 626E |
| IMO # | 9447847 |
| Vessel Name | MADRID EXPRESS |
| Vessel Country | SG |
| Place of Receipt | TUTICORIN |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 28962 LB |
| Weight in KG | 13,137 KG |
| Quantity | 69 PKG |
| Volume | 1596 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU9024925 |
| Commodity Description |
XXXX HOME FURNISHING PRODUCTS SB DT3919786 662026 XXXX SHIPMENT REF NO013TSOS100001262 93 TOTAL PIECES75 HS CODE57039020 CSM NUMB ERECIS18129 FREIGHT PAYABLE BY XXXXXXXXXXXXX SDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX XXXXXX RIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8 600 XXXXXXXXXXXXXXXXX NOTIFY III XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX PRODUCTS SB DT4070061 1162026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES1080 HS CODE57039020 CSM N UMBERECIS18168 FREIGHT PAYABLE BY XXXX XXXXXXXXXXXXXXXXXXXX PRODUCTS SB DT4142629 6152026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES150 HS CODE57039020 CSM NU MBERECIS18191 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB DT4393455 6232026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES1016 HS CODE57039020 CSM N UMBERECIS18258 FREIGHT PAYABLE BY XXXX IKEA HOME FURNISHING PRODUCTS SB DT4459240 6252026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES232 HS CODE57039020 CSM NU MBERECIS18287 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB DT4506531 6262026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES1176 HS CODE57039020 CSM N UMBERECIS18297 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB DT4539919 6272026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES918 HS CODE57039020 CSM NU MBERECIS18309 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB DT4658718 172026 XXXX SHIPMENT REF NO013TSOS100001262 93 TOTAL PIECES480 HS CODE57039020 CSM NUM BERECIS18335 FREIGHT PAYABLE BY ISAG NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU9024925 MLIN3251266 40X96 69PKG 45 .200CBM 13136.880KGS BL TOTAL SUMMARY 69P |
| Shipper Name | KERAFIBERTEX INTERNATIONAL PVT LTD |
|---|---|
| Address Line 1 | 100 EOU 5357 BUILDING IX762 QKINFRA |
| City | KAKKANAD |
| State Province | NA |
| Zip Code | 682042 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | SUNEERA@KERAFIBERTEX.COM |
| Shipper Name | KERAFIBERTEX INTERNATIONAL PVT LTD |
|---|---|
| Address Line 1 | 100 EOU 5357 BUILDING IX762 QKINFRA |
| City | KAKKANAD |
| State Province | NA |
| Zip Code | 682042 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 914842428170 |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 202 LITTLE HEARST PARKWAY PORT WENT |
| City | PORT WENTWORTH |
| State Province | GA |
| Zip Code | 314079256 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14848039015 |
| Consignee Name | IKEA SUPPLY AG |
|---|---|
| Address Line 1 | 202 LITTLE HEARST PARKWAY PORT WENT |
| City | PORT WENTWORTH |
| State Province | GA |
| Zip Code | 314079256 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD SUITE 400 KIN |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14848039015 |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD SUITE 400 KIN |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Container Number | MRSU9024925 |
|---|---|
| Seal Number 1 | IN3251266 |
| Seal Number 1 | IN3251266 |
| 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 | XXXX HOME FURNISHING PRODUCTS SB DT3919786 662026 XXXX SHIPMENT REF NO013TSOS100001262 93 TOTAL PIECES75 HS CODE57039020 CSM NUMB ERECIS18129 FREIGHT PAYABLE BY XXXXXXXXXXXXX SDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX XXXXXX RIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8 600 XXXXXXXXXXXXXXXXX NOTIFY III XXXXXXXXXX |
| Cargo Description 2 | XXXXXXXXXXXXXXXXXXXX PRODUCTS SB DT4070061 1162026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES1080 HS CODE57039020 CSM N UMBERECIS18168 FREIGHT PAYABLE BY XXXX |
| Cargo Description 3 | XXXXXXXXXXXXXXXXXXXX PRODUCTS SB DT4142629 6152026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES150 HS CODE57039020 CSM NU MBERECIS18191 FREIGHT PAYABLE BY XXXX |
| Cargo Description 4 | XXXX HOME FURNISHING PRODUCTS SB DT4393455 6232026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES1016 HS CODE57039020 CSM N UMBERECIS18258 FREIGHT PAYABLE BY XXXX |
| Cargo Description 5 | IKEA HOME FURNISHING PRODUCTS SB DT4459240 6252026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES232 HS CODE57039020 CSM NU MBERECIS18287 FREIGHT PAYABLE BY XXXX |
| Cargo Description 6 | XXXX HOME FURNISHING PRODUCTS SB DT4506531 6262026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES1176 HS CODE57039020 CSM N UMBERECIS18297 FREIGHT PAYABLE BY XXXX |
| Cargo Description 7 | XXXX HOME FURNISHING PRODUCTS SB DT4539919 6272026 XXXX SHIPMENT REF NO013TSOS10000126 293 TOTAL PIECES918 HS CODE57039020 CSM NU MBERECIS18309 FREIGHT PAYABLE BY XXXX |
| Cargo Description 8 | XXXX HOME FURNISHING PRODUCTS SB DT4658718 172026 XXXX SHIPMENT REF NO013TSOS100001262 93 TOTAL PIECES480 HS CODE57039020 CSM NUM BERECIS18335 FREIGHT PAYABLE BY ISAG NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU9024925 MLIN3251266 40X96 69PKG 45 .200CBM 13136.880KGS BL TOTAL SUMMARY 69P |
| Additional Cargo 1 | ROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 61 0 534 2590 |
| Additional Cargo 2 | KG 45.200CBM 13136.880KGS |
| Marks and Numbers 1 | NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Baltimore, Maryland | 273 | 2026-08-19 |
| Los Angeles, California | 234 | 2026-08-10 |
| Long Beach, California | 185 | 2026-07-22 |
| Savannah, Georgia | 184 | 2026-08-18 |
| Newark, New Jersey | 140 | 2026-06-23 |
| Tacoma, Washington | 120 | 2026-08-13 |
| Houston, Texas | 76 | 2026-08-19 |
| Philadelphia, Pennsylvania | 73 | 2026-08-12 |
| Norfolk, Virginia | 72 | 2026-08-21 |
| Seattle, Washington | 65 | 2026-08-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 580 | 2026-08-21 |
| Singapore Singapore | 144 | 2026-08-13 |
| Valencia Spain | 135 | 2025-07-14 |
| Mundra India | 85 | 2025-07-21 |
| Ningbo China (Mainland) | 62 | 2026-08-18 |
| Shanghai China (Mainland) | 61 | 2026-07-16 |
| Yantian China (Mainland) | 53 | 2026-07-20 |
| Salalah Oman | 51 | 2024-03-30 |
| Sines Portugal | 45 | 2025-09-13 |
| Pusan South Korea | 43 | 2026-06-29 |
Below are the top 10 company names and addresses for Kerafibertex International Private 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 |
|---|---|---|---|
| KERAFIBERTEX INTERNATIONAL PRIVATE | 53-57 KINFRA EPIP KUSUMAGIRI PO ERNAKULAM KL 682030 INDIA | 2026-08-19 | 288 |
| KERAFIBERTEX INTERNATIONAL PRIVATE | BUILDING NO IX 762 Q KUSUMAGIRI P.O COCHIN KL 682030 INDIA | 2026-08-19 | 229 |
| KERA FIBERTEX INTERNATIONAL (P) LTD | 2026-08-21 | 232 | |
| KERAFIBERTEX INTERNATIONAL PVT LTD | 2025-12-22 | 146 | |
| KERAFIBERTEX INTERNATIONAL PVT LTD | 2026-08-17 | 72 | |
| KERAFIBERTEX INTERNATIONAL PVT LTD | 2026-08-17 | 72 | |
| KERAFIBERTEX INTERNATIONAL (P) LTD | 2025-07-02 | 56 | |
| KERAFIBERTEX INTERNATIONAL PRIVATE | 2022-02-17 | 45 | |
| KERAFIBERTEX INTERNATIONAL PVT LTD | 2014-05-24 | 33 | |
| KERAFIBERTEX INTERNATIONAL PVT LTD | 2019-08-29 | 24 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
Below are the top 1 email addresses on file for Kerafibertex International Private.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-08-18 | 87 |