Ikea Supply Ag C/o Ikea Distributio

Name: Ikea Supply Ag C/o Ikea Distributio | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ikea Supply Ag C/o Ikea Distributio in Lebec. See their past imports and exports, including shipments from Nishat Mills Limited, a supplier based in Pakistan.

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Ikea Supply Ag C/o Ikea Distributio Records

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Updated: 2023-11-21

Total shipments from 2006-11-01 to 2023-11-24

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Importer Shipments

Top Trading Partners

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Top Ports

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Shanghai
Singapore
South Riding Point
Ningpo
Hong Kong

Total shipments from 2006-11-01 to 2023-11-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUIK0099238	HOME FURNISHING PRODUCTS 100% BETTER COTTON PRINTED CURTAIN S AND METER FABRIC PURCH ASE AGREEMENT NO.03300331 SUP PLIER NUMBER:22880 SHIPMENT I D# 041-TSO-S10000003149 CONSI GNMENT NUMBER: ECIS 2308, 65 PALLETS(1560 CARTONS), 4 PA LLET(176-BOLTS) NUMBER OF PI ECES : 4400.00 METERS, 7,776 .00 PAIR INVOICE NO: EX P/M-36/0327/2024 FI NO: HBL-E XP-043179-28092023 FREIGHT COLLECT HS CO DE: 6303.9110 5208.5200 GR WTT: 19,703.49 KGS NE T WTT: 18,676.77 KGS	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	N/A	2023-11-21	China	19745 Kgs	12176 PCS
2	ZIMUITJ8034189	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1392 CARTONS WITH 1392 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800058355 CONSIGNMENT ID # ECIS5012 // 1392PIECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO, URCES, IMA-COC-004431. INVOICE NO 70321 NET WEIGHT: 17.138,30 KGS DUE:21BR0021390744 R.U.C.:1BR82767641270321 NCM: 94035000 TARE: 3890 M3: 56,573 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2022-02-12	Brazil	23227 Kgs	1392 CTN
3	ZIMUITJ8033359	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 996 CARTONS WITH 374 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056623, 06800056754, 06800056776, 06800056905, 06800056949, 06800057070, 06800057093, 06800057209, 06800057348 CONSIGNMENT ID # ECIS4906// 374 PIECES WITH FSC-MIX CREDIT :PR, 00, 94036000	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2021-12-29	Brazil	23075 Kgs	996 CTN
4	ZIMUITJ8033127	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 990 CARTONS WITH 450 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056328, 06800056351, 06800056494, 06800056754, 06800056905 CONSIGNMENT ID # ECIS4899 // 450 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTR, OLLED SOURCES, IMA-COC-004431. INVOICE NO 60321 NET WEIGHT: 17.345,40 KGS DUE:21BR0018674885 R.U.C.:1BR82767641200000000000000001251798 NCM: 94035000, 94036000 TARE: 3830 M3: 62,445 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2021-12-29	Brazil	23632 Kgs	990 CTN
5	ZIMUITJ8032595	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1414 CARTONS WITH: 1396 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800055824, 06800055858, 06800055913, 06800055999, 06800056067, 06800056171, 06800056192, 06800056371 CONSIGNMENT ID # ECIS4869 // 1396 PIECES WITH FSC - MIX CREDIT: PRODUC, 94036000 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA,ATTN: IKEA ACCOUNT,PHONE:2152388600 [email protected]	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2021-12-01	Brazil	23503 Kgs	1414 CTN
6	ZIMUITJ8032602	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1164 CARTONS WITH: 870 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800055999, 06800056034, 06800056067, 06800056101, 06800056124, 06800056371, 06800056400, 06800056718, 06800056757, 06800056779, 06800056800, 06800056951, 06800057116 CONSIGNME, :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA,ATTN: IKEA ACCOUNT,PHONE:2152388600 [email protected]	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2021-12-01	Brazil	23122 Kgs	1164 CTN
7	ZIMUITJ8032600	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1224 CARTONS WITH: 1188 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056192, 06800056371, 06800056626, 06800056653 CONSIGNMENT ID # ECIS4883 // 1188 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE, 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA, ATTN: IKEA ACCOUNT,PHONE:2152388600 [email protected]	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2021-12-01	Brazil	22930 Kgs	1224 CTN
8	ZIMUITJ8033124	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 990 CARTONS WITH 330 PIECES OF FURNITURE - HEMNES N CHEST 8 DRW 160X95 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056754 CONSIGNMENT ID # ECIS4897// 330 PIECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOUR, CES, IMA-COC-004431. INVOICE NO 60121 NET WEIGHT: 17.223,36 KGS DUE:21BR0017712805 R.U.C.:1BR82767641200000000000000001185873 NCM: 94035000 TARE: 3810 M3: 64,416 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2021-12-01	Brazil	23801 Kgs	990 CTN
9	MAEU582743637	IKEA HOME FURNISHING PRODUCTS 037-TSO- S1156878 ECIS3605 31 2004PCS ECIS360532 1673 PCS ECIS360533 1716PCS	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	JIANGSU HILONG HOME TEXTILES	2019-07-11	China	13911 Kgs	3243 CTN
10	MAEU579287767	IKEA HOME FURNISHING PRODUCTS 037-TSO- S1072523 ECIS3596 29 1710PCS ECIS359630 1050 PCS ECIS359635 1000PCS	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	JIANGSU HILONG HOME TEXTILES	2018-11-30	China	11590 Kgs	2702 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VANGUARD INDUSTRIAL JIAXING CO LT	Bahamas	2015-08-02	1143	4802915
2	N/A	Bahamas	2015-05-21	659	10906455
3	TRAYTON FURNITURE JIAXING CO LT	Bahamas	2015-05-21	628	2247212
4	APL LOGISTICS SVCS THAILAND LTD	Singapore	2018-06-19	477	8325657
5	MAERSK VIETNAM LTD O B OF	Singapore	2016-09-04	460	5711386

More data available to paid subscribers

Sample Shipment From Ikea Supply Ag C/o Ikea Distributio

Bill of Lading MAEUIK0099238

Arrival Date: 2023-11-21

Container Number: TRHU5090562

Cargo #1
Description HOME FURNISHING PRODUCTS 100% BETTER COTTON PRINTED CURTAIN S AND METER FABRIC PURCH ASE AGREEMENT NO.03300331 SUP PLIER NUMBER:22880 SHIPMENT I D# 041-TSO-S10000003149 CONSI GNMENT NUMBER: ECIS 2308 65 PALLETS(1560 CARTONS), 4 PA LLET(176-BOLTS) NUMBER OF PI ECES : 4400.00 METERS, 7,776 .00 PAIR INVOICE NO: EX P/M-36/0327/2024 FI NO: HBL-E XP-043179-28092023 FREIGHT COLLECT HS CO DE: 6303.9110 5208.5200 GR WTT: 19,703.49 KGS NE T WTT: 18,676.77 KGS
Keywords home furnishing products	HS-Code DATA UNAVAILABLE	Piece Count 12176

Length 480	Height 114
Width 98	Load Status Loaded
Seal 5320637, PK0134869	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers HENNY RAND IKEA OF SWEDEN ANT ENNMAL IKEA OF SWEDEN DOVREFIB BLOR IKEA OF SWEDEN AB PUSSMUN IKEA OF SWEDEN ECIS# 2308 ART # 20513457 P.O. # 3300132834 D T-345 ECIS# 2308 ART # 00512784 P.O. # 3300132834 DT-345

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 AMOY
Voyage Number 343N	Country of Origin PAKISTAN
Vessel Name MSC PALOMA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUIK0099238	Weight (LB/KG) 43536.721724999996 / 19744.545
Quantity 12176 PCS	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 59 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill