Activity value 75International Buyer&Supplier,Last transaction date:
2017-10-17Address: 145,motijheel commercial area,dhaka-1000,bangladesh
Overview
Export data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for alltex industries ltd. from 2016 to 2017.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2017, the company has completed 44 transactions, with a transaction quantity of 5640 and a transaction weight of 117957.
YearTransactionsQuantityWeight
2016169015067
2017445640117957
Bill of lading data
<
1/15
>
Trade date
2017/10/17
B/L No.
maeue73809945
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2454 ORDER N O.: 04500064184 SHIPMENT ID # S4734 & S4735 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/618 DATE : 06-08-2017 EXP NO. 1877/03 667/17 DATE : 06-08-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 784 822 -ATTN : IKEA ACCOUNT A LSO NOTIFY : IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVIC ES 4104 INDUSTRIAL PARKWAY D RIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA REL AY VESSEL MAERSK EVORA 738N CONTAINER SUMMARY -- ------------------------------ --- TLLU4905755 ML-BD039567 0 40X9 6 192CTN 7.020CBM 1713.360KGS B/L TOTAL SUMMAR Y -------------------------- --------- 192CTN 7.020CBM 17 13.360KGS Expand
Trade date
2017/10/06
B/L No.
maeuc73534466
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2455 ORDER NO.: 04500064185 SHIPMENT I D# S4678 & S4679 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL I NV NO. AIL/IKEA/17/619 DATE : 06-08-2017 EXP NO. 1877/0 3668/17 DATE : 06-08-2017 L /C NO. 253012150793-G DAT E : 01-06-2017 FCR NO CHT 77 3820 -STATES OF AMERICA AT TN: CUSTOMS DEPARTMENT R ELAY VESSEL MSC KALAMATA 737W CONTAINER SUMMARY ------------------------------ ----- MRKU4475100 ML-BD0445 277 40X9 6 432CTN 15.150C BM 3855.060KGS B/L TOTAL SUM MARY ----------------------- ------------ 432CTN 15.150CB M 3855.060KGS Expand
Trade date
2017/10/06
B/L No.
maeud73534466
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2445 ORDER NO.: 04500063785 , 0450006400 5 SHIPMENT ID# S4678 & S4 679 THIS B/L IS ISSUED FOR S HIPMENTS UNDER FCR NO: ISS UED BY APLL INV NO. AIL/IKE A/17/606 DATE : 30-07-2017 EXP NO. 1877/03582/17 DATE : 30-07-2017 L/C NO. 25301215 0793-G DATE : 01-06-2017 FCR NO CHT 717073 -STATES OF AMERICA ATTN: CUSTOMS DEP ARTMENT --ATTN : IKEA ACCOUN T. RELAY VESSEL MSC KALA MATA 737W CONTAINER SUMMARY -------------------- --------------- MRKU4475100 ML-BD0445277 40X9 6 144C TN 5.180CBM 1285.020KGS B/L TOTAL SUMMARY -------------- --------------------- 144CTN 5.180CBM 1285.020KGS Expand
Trade date
2017/09/26
B/L No.
maeue73534465
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2404 ORDER NO.: 04500063034 SHIPMENT I D# S4575 & S4576 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL I NV NO. AIL/IKEA/17/566 DATE : 05-07-2017 EXP NO. 1877/0 3214/17 DATE : 05-07-2017 L /C NO. 253012150793-G DAT E : 01-06-2017 FCR NO CHT 89 5070 RELAY VESSEL MSC ME LISSA 733W CONTAINE R SUMMARY ------------------ ----------------- MRKU338333 4 ML-BD0434374 40X9 6 12 0CTN 4.210CBM 1070.850KGS B/ L TOTAL SUMMARY ------------ ----------------------- 120C TN 4.210CBM 1070.850KGS Expand
Trade date
2017/09/21
B/L No.
maeuf73217453
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2379 ORDER NO.: 04500062346 SHIPMENT I D# S4575 & S4576 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/539 DATE : 12-06-2017 EXP NO. 1877/02 955/17 DATE : 12-06-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 876 682 RELAY VESSEL MSC MEL ISSA 733W CONTAINER SUMMARY ------------------- ---------------- MRKU3383334 ML-BD0434374 40X9 6 144 CTN 5.180CBM 1285.020KGS B/L TOTAL SUMMARY ------------- ---------------------- 144CT N 5.180CBM 1285.020KGS Expand
Trade date
2017/09/19
B/L No.
maeuf73454299
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2393 ORDER NO.: 04500062514 SHIPMENT I D# S4557 & S4558 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/555 DATE : 18-06-2017 EXP NO. 1877/03 051/17 DATE : 18-06-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 889 329 -ATTN: CUSTOMS DEPARTMEN T RELAY VESSEL MSC MELIS SA 733W CONTAINER S UMMARY --------------------- -------------- MSKU1996597 MLBD0417690 40X9 6 96CTN 3.370CBM 856.680KGS B/L TOT AL SUMMARY ----------------- ------------------ 96CTN 3.3 70CBM 856.680KGS Expand
Trade date
2017/09/05
B/L No.
maeuk73107839
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2369 ORDER NO.: 04500062118 , 0450006227 4 SHIPMENT ID# S4527 & S 4528 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: IS SUED BY APLL INV NO. AIL/IK EA/17/528 DATE : 07-06-2017 EXP NO. 1877/02869/17 DATE : 07-06-2017 L/C NO. 2530121 50793-G DATE : 01-06-2017 FCR NO CHT 871764 REL AY VESSEL MAERSK SENTOSA 732W CONTAINER SUMMARY -- ------------------------------ --- MSKU0728049 ML-BD041774 0 40X9 6 72CTN 2.520CBM 6 42.510KGS B/L TOTAL SUMMARY ---------------------------- ------- 72CTN 2.520CBM 642.5 10KGS Expand
Trade date
2017/09/05
B/L No.
maeuj73107839
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2367 ORDER NO.: 04500061974 SHIPMENT I D# S4527 & S4528 THIS B/ L IS ISSUED FOR SHIPMENTS UNDE R FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/525 DA TE : 28-05-2017 EXP NO. 1877 /02662/17 DATE : 28-05-2017 L/C NO. 253012127819-G D ATE : 29-09-2016 FCR NO CHT 859737 RELAY VESSEL MAER SK SENTOSA 732W CONTAI NER SUMMARY ---------------- ------------------- MSKU0728 049 ML-BD0417740 40X9 6 72CTN 2.590CBM 642.510KGS B/ L TOTAL SUMMARY ------------ ----------------------- 72CT N 2.590CBM 642.510KGS Expand
Trade date
2017/08/29
B/L No.
maeuf73344015
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2403 ORDER N O.: 04500062938 SHIPMENT ID # S4628 & S4629 THIS B/L I S ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL IN V NO. AIL/IKEA/17/565 DATE : 05-07-2017 EXP NO. 1877/03 213/17 DATE : 05-07-2017 L/ C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 895 077 -ATTN : IKEA ACCOUNT A LSO NOTIFY : IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVIC ES 4104 INDUSTRIAL PARKWAY D RIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA REL AY VESSEL MAERSK EDINBURGH 731N CONTAINER SUMMARY -- ------------------------------ --- MRKU4101749 ML-BD044724 6 40X9 6 24CTN 0.840CBM 2 14.170KGS B/L TOTAL SUMMARY ---------------------------- ------- 24CTN 0.840CBM 214.1 70KGS Expand
Trade date
2017/08/29
B/L No.
maeug73344015
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HTS NO.:630392 IKEA HOME FUR NISHING PRODUCTS PC WOVEN CU RTAIN AS PER PURCHASE AGREEM ENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2430 ORDER NO .: 04500063118, 04500063300 SHIPMENT ID# S4628 & S4629 THIS B/L IS ISSUED FOR SHIPM ENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17 /578 DATE : 13-07-2017 EXP NO. 1877/03326/17 DATE : 13- 07-2017 L/C NO. 253012150793 -G DATE : 01-06-2017 FC R NO CHT 899695 -ATTN : IKEA ACCOUNT ALSO NOTIFY : IKE A SUPPLY AG C/O IKEA DISTRIB UTION SERVICES 4104 INDUSTRI AL PARKWAY DRIVE 93243 LEBEC , CA, UNITED STATES OF AMERI CA RELAY VESSEL MAERSK E DINBURGH 731N CONTAINER SUMMARY -------------------- --------------- MRKU4101749 ML-BD0447246 40X9 6 48CT N 1.680CBM 428.340KGS B/L TO TAL SUMMARY ---------------- ------------------- 48CTN 1. 680CBM 428.340KGS Expand
Trade date
2017/08/22
B/L No.
maeuh73252408
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2381 ORDER N O.: 04500062405 SHIPMENT ID # S4563 & S4564 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17/541 DATE : 12-06-2017 EXP NO. 1877/029 57/17 DATE : 12-06-2017 L/C NO. 253012150793-G DATE : 01-06-2017 FCR NO CHT 8766 78 -IKEA ARRIVALNOTICES@OHL. COM ALSO NOTIFY : IKEA SUP PLY AG C/O IKEA DISTRIBUTION SERVICES 4104 INDUSTRIAL PA RKWAY DRIVE 93243 LEBEC, CA, UNITED STATES OF AMERICA RELAY VESSEL TBA VL 730N CONTAINER SUMMA RY ------------------------- ---------- MRKU5890472 ML-B D0434397 40X9 6 24CTN 0.8 60CBM 214.170KGS B/L TOTAL S UMMARY --------------------- -------------- 24CTN 0.860CB M 214.170KGS Expand
Trade date
2017/08/01
B/L No.
maeuf73062265
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HTS NO.: 630392 IKEA HOME FU RNISHING PRODUCTS PC WOVEN C URTAIN AS PER PURCHASE AGREE MENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. : 22530-SUP-ECIS2352 ORDER N O.: 04500061813 , 04500061901 SHIPMENT ID# S4501 & S4502 THIS B/L IS ISSUED FOR SHIPM ENTS UNDER FCR NO: ISSUED BY APLL INV NO. AIL/IKEA/17 /505 DATE : 21-05-2017 EXP NO. 1877/02567/17 DATE : 21- 05-2017 L/C NO. 253012127819 -G DATE : 29-09-2016 FC R NO CHT 848039 -ALSO NOTIFY :IKEA SUPPLY AG C/O IKEA DI STRIBUTION SERVICES 4104 IND USTRIAL PARKWAY DRIVE 93243 LEBEC, CA, UNITED STATES OF AM ERICA RELAY VESSEL MAERS K EINDHOVEN 727N CONTAIN ER SUMMARY ----------------- ------------------ MRKU50609 37 ML-BD0415567 40X9 6 4 8CTN 1.680CBM 428.340KGS B/L TOTAL SUMMARY ------------- ---------------------- 48CTN 1.680CBM 428.340KGS Expand
Trade date
2017/07/25
B/L No.
maeuj72898871
Suppliers
alltex industries ltd.
Buyers
unto the order of:
Product description
HS.CODE : 63039290 IKEA HOME FURNISHING PRODUCTS PC WOVE N CURTAIN AS PER PURCHASE AG REEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO . 22530-SUP-ECIS2344 ORDER NO.: 04500061497 , 0450006181 4 SHIPMENT ID# S4447 & S444 8 THIS B/L IS ISSUED FOR SHI PMENTS UNDER FCR NO: ISSUE D BY APLL INV NO. AIL/IKEA/ 17/497 DATE : 16-05-2017 E XP NO. 1877/02508/17 DATE : 1 6-05-2017 L/C NO. 2530121278 19-G DATE : 29-09-2016 FCR NO CHT 841788 RELAY VESSEL ALEXANDRA 72 7W CONTAINER SUMMARY ----- ------------------------------ MRSU3151780 ML-BD0429544 40X9 6 168CTN 5.850CBM 149 9.190KGS B/L TOTAL SUMMARY ----------------------------- ------ 168CTN 5.850CBM 1499. 190KGS Expand
+View All
Partners
Total 9
RankCompanyTransactionsPerDetail
1united commerci
united statesbuyer,they trade on 2008-03-04
6640.74%
>
alltex industries ltd. is International Buyer&Supplier,
and primarily engages in the import and export business of products such as ipm,plier,chas.
According to the 52wmb.com global trade database, as of 2017-10-17, the company has completed 307 international trades,
with its main trading regions covering united states etc.
The core products include HS630392,HS630231,HS570210 etc,
often transported via singapore,port colombo, port rotterdam etc,
and its main trading partners are united commerci,.ikea wholesaleinc.345,ikea supply ag services inc.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on alltex industries ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.