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Get United States data for $229 Total Shipments
321
Trading Partners
20
Top Partner
Ibi International Ab
Ports
10
Top Port
San Juan, Puerto Rico
Contact Info
Ibi International Ab
Heurlins Plats 1 413 30 Goteborg Gothenburg Na 413 01 Se
Ibi International Ab Records
Get a complete supplier history
Updated:
Overview
Total 321Total Shipments
321
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 2, 2026
Total shipments from Nov 1, 2006 to Nov 2, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Miami, Florida
- Houston, Texas
- New York/Newark Area, Newark, New Jersey
- Christiansted, Virgin Islands
Shipments
Latest 5 of 321| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU274401150 | LED Solar Lights Dthc Prepaid | ANTIGUA PLUMBING & HARDWARE | Nov 2, 2026 | South Korea | 13,954 Kgs | 643 CTN |
| 2 | CMDUQGD3337847 | Bintanguo Plywood Freight Prepaid Bintanguo Plywood Freight Prepaid | CARIBBEAN HARDWARE INVESTMENTS | Oct 2, 2026 | Jamaica | 64,000 Kgs | 36 PCS |
| 3 | EGLV143660162289 | PVC Celluka Foam Board (Lead Free) PVC Celluka Foam Board Lead Free Ibi 38458 - 38586 Mrn 0014220-0035 Ssn Ssn Ssn The Information Appearing On The Declaration Relating To The Quantity And Description Of The Cargo Is In Each Instance Based On The Shipper'S Load And Count. I Have No Knowledge Or Information Which Would Lead Me To Believe Or To Suspect That The Information Furnished By The Shipperis Incomplete, Inaccurate, Or False In Any Way | FERRMAX, INC | Oct 1, 2026 | Panama | 27,000 Kgs | 16 PKG |
| 4 | EGLV143660162297 | PVC Celluka Foam Board Lead Free PVC Celluka Foam Board Lead Free Ibi 38441 - 38585 Mrn 0014220-0035 Ssn Ssn Ssn The Information Appearing On The Declaration Relating To The Quantity And Description Of The Cargo Is In Each Instance Based On The Shipper'S Load And Count. I Have No Knowledge Or Information Which Would Lead Me To Believe Or To Suspect That The Information Furnished By The Shipperis Incomplete, Inaccurate, Or False In Any Way | FERRMAX, INC | Oct 1, 2026 | Panama | 27,950 Kgs | 17 PKG |
| 5 | TSCW18997138 | Packages Binding Wire, Fencing, PVC Sheets | ANTIGUA PLUMBING & HARDWARE CENTRE | Sep 18, 2026 | Dominican Republic | 27,840 Kgs | 519 PCS |
Importers
Total 9- 1IBI INTERNATIONAL ABSan Juan, Puerto Rico · Most Recent Sep 6, 201873 ctrs2,099,297 Kgs
- 2FERRETERIA MADERAS 3CSan Juan, Puerto Rico · Most Recent Sep 12, 202659 ctrs1,562,317 Kgs
- 3CAGUAS COMMERCIAL CO. INC.San Juan, Puerto Rico · Most Recent Dec 10, 202524 ctrs646,145 Kgs
- 4MADERERA DONESTEVEZSan Juan, Puerto Rico · Most Recent Jan 29, 202630 ctrs455,820 Kgs
- 5ANTIGUA PLUMBING & HARDWARE CENTRESan Juan, Puerto Rico · Most Recent Sep 18, 202611 ctrs211,105 Kgs
Suppliers
Total 10- 1IBI INTERNATIONAL ABMost Recent Sep 6, 201873 ctrs2,099,297 Kgs
- 2IBI DO BRASILMost Recent May 24, 201812 ctrs234,989 Kgs
- 3AGUIA IMPORTACAO E EXPORTACAO LTDAMost Recent Feb 2, 201919 ctrs504,270 Kgs
- 4FIPLASTO S.A.Most Recent Nov 26, 201128 ctrs728,861 Kgs
- 5G13 MADEIRAS LTDA FOR ACCOUNT OFMost Recent Jun 26, 201913 ctrs387,929 Kgs
About
Contact Info
Supplier
Ibi International Ab
Heurlins Plats 1 413 30 Goteborg Gothenburg Na 413 01 Se
More data available to paid subscribers
Sample Shipment From Ibi International Ab
Bill of Lading:MAEU274401150
Arrival Date:
Product
Container Number: MRKU3690665
| Cargo #1 | ||
Description LED Solar Lights Dthc Prepaid | ||
Keywords led solar lights dthc prepaid | HS-Code Data Unavailable | Piece Count 643 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal CN5319083 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers IBI 38448 ANTIGUA | |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port BUSAN |
Voyage Number 637E | Country of Origin CHINA |
Vessel Name SEASPAN AMAZON | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading MAEU274401150 | Weight (LB/KG) 30704.291235351564 / 13924.8486328125 |
Quantity 643 CTN | Container Count 1 |
Place of Receipt SHEKOU | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 2322 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
ANTIGUA PLUMBING HARDWARE
INDEPENDENCE DRIVE ST. JOHNS ANTIG ST JOHNS NA AG
Notify Party
ANTIGUA PLUMBING HARDWARE
INDEPENDENCE DR, ST JOHNS ANTIG ST JOHNS NA, AG
Shipper
IBI INTL AB
HEURLINS PLATS 1 413 30 GOTEBORG GOTHENBURG NA 413 01 SE
More data available to paid subscribers
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