Data Shipments of Buyer IKEA PURCHASING SERVICES US INC Export by Grupa G

US Import Data Shipment

103

Records Found

Exporters / Suppliers

1

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Importers / Consignee

2

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Buyers / Notify Party

1

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Loading Ports

4

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Discharge Ports

5

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About 103 results (00 seconds), display 1 out of 22 Pages.

emastersindia.net

1 Exporter / Shipper

1 Buyer / Notify Party

2 Countries

2 units

  • LB 100
  • KG 3

IKEA PURCHASING SERVICES US INC imports from GRUPA G through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

GRUPA G

3 SP J GRZEGORZ PIOTR RA DOSLAW GUGALA TURKOWY 110 PERZOW

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 177 43.58 TOTAL VOLUME: 40.39 ------ ------------------------------------ --------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20564-SUP-G3 0018269 TOTAL GROSS WEIGHT: 16609.220 TOTAL VOLUME: 36.9 96 TO... Read More..


Date 29-Dec-2021
Bill of Lading MAEU214418628
Weight 17,743.47
Units LB
Quantity 478
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 148W
Vessel Name MSC ELODIE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

IKEA PURCHASING SERVICES US INC imports from GRUPA G through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

GRUPA G

3 SP J GRZEGORZ PIOTR RA DOSLAW GUGALA TURKOWY 110 PERZOW

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 159 86.15 TOTAL VOLUME: 41.81 ------ ------------------------------------ --------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20564-SUP-G3 0018266 TOTAL GROSS WEIGHT: 15986.150 TOTAL VOLUME: 41.8 14 TO... Read More..


Date 26-Dec-2021
Bill of Lading MAEU214418610
Weight 15,986.22
Units LB
Quantity 368
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

IKEA PURCHASING SERVICES US INC imports from GRUPA G through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

GRUPA G

3 SP J GRZEGORZ PIOTR RA DOSLAW GUGALA TURKOWY 110 PERZOW

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA DRIVE WESTAMPTON 08060 UNITED STATES NJ

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 159 86.15 TOTAL VOLUME: 41.81 ------ ------------------------------------ --------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20564-SUP-G3 0018442 TOTAL GROSS WEIGHT: 15986.150 TOTAL VOLUME: 41.8 14 TO... Read More..


Date 19-Dec-2021
Bill of Lading MAEUIK0001045
Weight 15,986.22
Units LB
Quantity 368
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 148W
Vessel Name MAERSK SERANGOON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

IKEA PURCHASING SERVICES US INC imports from GRUPA G through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

GRUPA G

3 SP J GRZEGORZ PIOTR RA DOSLAW GUGALA TURKOWY 110 PERZOW

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA DRIVE WESTAMPTON 08060 UNITED STATES NJ

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 196 21.88 TOTAL VOLUME: 44.29 ------ ------------------------------------ --------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20564-SUP-G3 0018031 TOTAL GROSS WEIGHT: 12851.675 TOTAL VOLUME: 30.3 57 TO... Read More..


Date 19-Dec-2021
Bill of Lading MAEU214115145
Weight 19,621.83
Units LB
Quantity 614
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 148W
Vessel Name MAERSK SERANGOON
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 930119

IKEA PURCHASING SERVICES US INC imports from GRUPA G through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

GRUPA G

3 SP J GRZEGORZ PIOTR DOSLAW GUGALA TURKOWY 110 PERZOW

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA DRIVE WESTAMPTON 08060 UNITED STATES NJ

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 177 78.88 TOTAL VOLUME: 39.55 ------ ------------------------------------ --------... Read More..

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20564-SUP-G3 0018075 TOTAL GROSS WEIGHT: 17778.880 TOTAL VOLUME: 39.5 52 TO... Read More..


Date 08-Dec-2021
Bill of Lading MAEU214176968
Weight 17,778.85
Units LB
Quantity 384
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146W
Vessel Name SANTA ROSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269
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