There are a total of 161 bills of lading on file for Neokraft Global Private Limited between August 4th, 2021 and May 9th, 2024.
Of those 161 bills of lading, 8 were within the past 30 days and 8 were within the past 90 days.
Total Records | 161 |
---|---|
Shipper Records | 161 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Aug 4th, 2021 |
Most Recent Shipment on File | May 9th, 2024 |
Records in Last 30 Days | 8 |
Records in Last 90 Days | 8 |
Records in the Past Year | 8 |
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Below is a Sankey Diagram of the top 3 companies associated with Neokraft Global Private Limited, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Neokraft Global Private Limited 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 |
---|---|---|---|
IKEA SUPPLY AG | May 2024 | 638,994 | 158 |
IKEA DISTRIBUTION SERVICES | May 2024 | 20,219 | 2 |
KICHLER LIGHTING LLC | May 2024 | 7,077 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Neokraft Global Private Limited.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
NEO TEX INC. | May 2024 | 1,133 | 56 |
NEO UMBRELLA MFG. CO. | May 2024 | 435 | 18 |
NEO USA FOOD CO. | Apr 2024 | 189 | 7 |
NEO WATER TREATMENT LLC. | May 2024 | 285 | 38 |
NEO WONDERWAY INC. | May 2024 | 140 | 4 |
NEOBAGS VIETNAM CO.,LTD | Apr 2024 | 169 | 5 |
NEOFARMS BIO S.A. | Apr 2024 | 525 | 15 |
NEOFUNS AMUSEMENT EQUIPMENT CO.,LTD | May 2024 | 190 | 19 |
NEOGEN CORPORATION | Oct 2023 | 1,093 | 0 |
NEOICON DEVELOPMENT LIMITED | Apr 2024 | 113 | 5 |
NEOKRAFT GLOBAL PVT LTD | May 2024 | 888 | 45 |
NEOLINK GMBH | Feb 2024 | 130 | 0 |
NEOLITE ZKW LIGHTINGS PVT. LTD. | Apr 2024 | 129 | 6 |
NEOLITH DISTRIBUTION, S.L. | Feb 2024 | 344 | 2 |
NEOLOGY | Apr 2024 | 131 | 2 |
NEOLOH INC | Mar 2022 | 291 | 0 |
NEON COMPANY LIMITED | Aug 2023 | 156 | 0 |
NEON TECH. | May 2024 | 376 | 15 |
NEONETICS, INC. | Apr 2024 | 117 | 5 |
NEOPERL BULGARIA EOOD | May 2024 | 128 | 10 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-05-10 | MEDUJ7033130 | 417A | Regular Bill | MEDU | 9231822 | MSC SHANGHAI V | 2024-05-09 | PHILADELPHIA, PENNSYLVANIA | SINES PORTUGAL | 16 PKG | 1,303 K | NEOKRAFT GLOBAL PRIVATE LIMITED | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | "TOTAL NUMBER OF PIECES# 4 86 IKEA HOME FUR NISHING PRODUCTS SB- 4005699 / 02-MAR-202 4 4006060 / 0 7-MAR-2024 CONSIGNMENT N O 1... | |
2024-05-03 | MEDUJ7057378 | 411A | Regular Bill | MEDU | 9085534 | KOTKA | 2024-05-02 | NEWARK, NEW JERSEY | MUNDRA INDIA | 14 PKG | 2,868 K | NEOKRAFT GLOBAL PRIVATE LIMITED | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | "TOTAL NUMBER OF PIECES# 1 1662 IKEA HOME F URNISHIN G PRODUCTS SB- 4005715 / 02-MAR- 2024 4006057 / 07-MAR-2024 4006075 / 0 7- ... | |
2024-05-03 | MEDUE7952066 | 410A | Regular Bill | MEDU | 9286267 | MSC GREENWICH | 2024-05-02 | SAVANNAH, GEORGIA | MUNDRA INDIA | 17 PKG | 1,713 K | NEOKRAFT GLOBAL PRIVATE LIMITED | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | TOTAL NUMBER OF PIECES# 52 2 IKEA HOME FURN ISHING P RODUCTS SB- 4005516 / 29-FEB-202 4 4005711 / 02 -MAR-2024 CONSIGNMENT NO 1 ... | |
2024-04-29 | MEDUE7923216 | 410A | Regular Bill | MEDU | 9286267 | MSC GREENWICH | 2024-04-27 | NEWARK, NEW JERSEY | MUNDRA INDIA | 22 PKG | 2,149 K | NEOKRAFT GLOBAL PRIVATE LIMITED | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | "TOTAL NUMBER OF PIECES# 9 50 IKEA HOME FUR NISHING PRODUCTS SB- 4005694 / 02-MAR-202 4 CONSIGNMENT NO 16884-SUP-ECIS27229 HS C ... | |
Run Date | 2024-05-03 |
---|---|
Estimated Arrival Date | 2024-04-26 |
Actual Arrival Date | 2024-05-02 |
Trade Update Date | 2024-04-19 |
Master BOL # | MEDUE7952066 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 410A |
IMO # | 9286267 |
Vessel Name | MSC GREENWICH |
Vessel Country | PT |
Place of Receipt | DADRI, INDIA |
Foreign Port of Lading | MUNDRA INDIA (53306) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 1713 K |
Weight in KG | 1,713 KG |
Quantity | 17 PKG |
Volume | 11 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSDU7767782 |
Commodity Description |
TOTAL NUMBER OF PIECES# 52 2 IKEA HOME FURN ISHING P RODUCTS SB- 4005516 / 29-FEB-202 4 4005711 / 02 -MAR-2024 CONSIGNMENT NO 1 6884-SUP-ECIS27222 1 6884-SUP-ECIS27248 H S CO DE 94052900-HOME LIGHTS 94051900-HOME LIGHTS F REIGHT PAYABLE BY ISAG S HIPMENT ID- 013-TSO-S100 00018404 === PHONE: 4 |
Shipper Name | NEOKRAFT GLOBAL PRIVATE LIMITED |
---|---|
Address Line 1 | 137, NOIDA SPECIAL ECONOMIC ZONE,PH |
Address Line 2 | NOIDA UP 201305 INDIA |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 202 LITTLE HEARST PARKWAY |
Address Line 2 | PORT WENTWORTH GA 31407 UNITED STAT |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
---|---|
Address Line 1 | 3200 HORIZON DR. #120 SUITE G10 |
Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
Notify Party Name | GEODIS USA INC. |
---|---|
Address Line 1 | THE NAVY YARD 5101 S. BROAD STREET |
Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
Container Number | MSDU7767782 |
---|---|
Seal Number 1 | FX28960577 |
Seal Number 1 | FX28960577 |
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 | TOTAL NUMBER OF PIECES# 52 2 IKEA HOME FURN ISHING P RODUCTS SB- 4005516 / 29-FEB-202 4 4005711 / 02 -MAR-2024 CONSIGNMENT NO 1 6884-SUP-ECIS27222 1 6884-SUP-ECIS27248 H S CO DE 94052900-HOME LIGHTS 94051900-HOME LIGHTS F REIGHT PAYABLE BY ISAG S HIPMENT ID- 013-TSO-S100 00018404 === PHONE: 4 |
Additional Cargo 1 | 8 4 803 9015 PHONE: 215 23 8 8600 FAX: 21 5 238 8578 PHONE: 610 534 2590 PAR T BL TO BE RELEASED ALONG WITH MEDUE7952033,MEDUE795 20 41,MEDUE7952108,MEDUE795 2090,MEDUE7952074,ME DUE795 2082 |
Marks and Numbers 1 | 013-TSO-S10000018 404 SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 48 | 2022-10-11 |
Long Beach, California | 29 | 2023-04-29 |
Los Angeles, California | 21 | 2023-02-01 |
Seattle, Washington | 18 | 2023-04-04 |
Philadelphia, Pennsylvania | 17 | 2024-05-10 |
Houston, Texas | 12 | 2022-09-21 |
Newark, New Jersey | 7 | 2024-05-03 |
Savannah, Georgia | 3 | 2024-05-03 |
Norfolk, Virginia | 3 | 2022-09-03 |
New York, New York | 2 | 2022-09-28 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 41 | 2022-08-30 |
Yantian China (Mainland) | 32 | 2023-03-20 |
Mundra India | 22 | 2024-05-03 |
Sines Portugal | 14 | 2024-05-10 |
Gioia Tauro Italy | 12 | 2022-09-22 |
Freeport, Grand Bahama Island Bahamas | 10 | 2022-09-21 |
Rotterdam Netherlands | 7 | 2022-04-22 |
Shanghai China (Mainland) | 5 | 2022-03-31 |
Malaga Spain | 4 | 2022-05-14 |
Antwerp Belgium | 3 | 2022-09-24 |
Below are the top 3 company names and addresses for Neokraft Global Private Limited 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 |
---|---|---|---|
NEOKRAFT GLOBAL PRIVATE LIMITED | 137, NOIDA SPECIAL ECONOMIC ZONE,PH NOIDA UP 201305 INDIA | 2024-05-10 | 159 |
NEOKRAFT GLOBAL PRIVATE LIMITED | 137 NOIDA SPECIAL ECONOMIC ZONE PHASE II NOIDA IN | 2022-12-10 | 1 |
NEOKRAFT GLOBAL PRIVATE LIMITED | 2021-08-19 | 1 |