US Imports Data Shipments of Buyer IKEA PURCHASING SERVICES US INC under HTS Code 520527 from Algeciras

Data Shipments of Buyer IKEA PURCHASING SERVICES US INC under HTS Code 520527 from Algeciras

US Imports Data Shipments of Buyer - ikea purchasing services us inc
Loading Port - Algeciras
Under HTS Code under HTS Code 520527

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 38 results (00 seconds), display 2 out of 9 Pages.

1 Months

Year - 202138
- Apr-202138

16 Exporter / Shipper

1 Importer / Consignee

IKEA SUPPLY AG38

1 Buyer / Notify Party

IKEA PURCHASING SERVICES US INC38

1 HTS Codes

52
- 5205
  - 52052738

1 Port of Loading

ALGECIRAS38

3 Port of Discharge

2 Countries

1 units

LB 38

IKEA PURCHASING SERVICES US INC imports from AVIVA S R L through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

AVIVA S R L

SIGHETU MARMATIEI STR UNIRII 40 SIGHETU MARMATIEI 435500 ROMANIA ROMM

Importer - Consignee :

IKEA SUPPLY AG

202 LITTLE HEARST PARKWAY PORT WENTWORTH 31407 UNITED STATES GA

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 774 9.23 TOTAL VOLUME: 54.06

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94034090 CO NSIGNMENT NUMBER: 20090-SUP-L4 8908 20090-SUP-L48994 TOTA L GROSS WEIGHT: 2681.613 TOT AL VOL... Read More..

Date	23-Apr-2021
Bill of Lading	MAEU20AB12607
Weight	5,313.02
Units	LB
Quantity	86
Quantity Unit	PCS
Country	RO, ROMANIA
Port of Loading	47031, ALGECIRAS
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	111W
Vessel Name	MSC JUDITH
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	520527

Contact AVIVA S R L Contact IKEA SUPPLY AG

IKEA PURCHASING SERVICES US INC imports from PLIMOB SA through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

PLIMOB SA

NO 40 SIGHETU MARMATIEI 435500 ROMANIA ROMM

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016960 CO NSIGNMENT NUMBER: 13742-SUP-L5 8995 TOTAL GROSS WEIGHT: 444 .174 TOTAL VOLUME: 2.718 T OTAL N... Read More..

Date	21-Apr-2021
Bill of Lading	MAEU20AA61832
Weight	444.07
Units	LB
Quantity	96
Quantity Unit	PCS
Country	RO, ROMANIA
Port of Loading	47031, ALGECIRAS
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	112W
Vessel Name	MSC AGADIR
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	520527

Contact PLIMOB SA Contact IKEA SUPPLY AG

IKEA PURCHASING SERVICES US INC imports from ECOLOR S R L through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

ECOLOR S R L

JUC HERGHELIE NO 69 A COMUNA JUCU JUD CLUJ 407352 ROMANIA ROCJ

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 19743-SUP-L8 2927 TOTAL GROSS WEIGHT: 549 .923 TOTAL VOLUME: 0.998 T OTAL N... Read More..

Date	21-Apr-2021
Bill of Lading	MAEU20AB61832
Weight	549.76
Units	LB
Quantity	180
Quantity Unit	PCS
Country	RO, ROMANIA
Port of Loading	47031, ALGECIRAS
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	112W
Vessel Name	MSC AGADIR
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	520527

Contact ECOLOR S R L Contact IKEA SUPPLY AG

IKEA PURCHASING SERVICES US INC imports from AVIVA S R L through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

AVIVA S R L

SIGHETU MARMATIEI STR UNIRII 40 SIGHETU MARMATIEI 435500 ROMANIA ROMM

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 196 40.28 TOTAL VOLUME: 48.59

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94034090 CO NSIGNMENT NUMBER: 20090-SUP-L4 9488 TOTAL GROSS WEIGHT: 466 .078 TOTAL VOLUME: 2.282 T OTAL N... Read More..

Date	21-Apr-2021
Bill of Lading	MAEU20AC21480
Weight	465.85
Units	LB
Quantity	8
Quantity Unit	PCS
Country	RO, ROMANIA
Port of Loading	47031, ALGECIRAS
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	112W
Vessel Name	MSC AGADIR
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	520527

Contact AVIVA S R L Contact IKEA SUPPLY AG

IKEA PURCHASING SERVICES US INC imports from M W S & CO through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Exporter - Shipper :

M W S & CO

P O BOX 142 NAYA BAZAAR ROAD BHADOHI 221401 INDIA INUP

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 110 39.60 TOTAL VOLUME: 62.01

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024120 CO NSIGNMENT NUMBER: 17931-SUP-EC IS9708 17931-SUP-ECIS9709 TOTAL GROSS WEIGHT: 3959.120 TOTAL V... Read More..

Date	20-Apr-2021
Bill of Lading	MAEU20AB47445
Weight	3,959.02
Units	LB
Quantity	264
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47031, ALGECIRAS
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	111W
Vessel Name	MSC JUDITH
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	520527

Contact M W S & CO Contact IKEA SUPPLY AG

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Data Shipments of Buyer IKEA PURCHASING SERVICES US INC under HTS Code 520527 from Algeciras

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

IKEA PURCHASING SERVICES US INC imports from AVIVA S R L through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 774 9.23 TOTAL VOLUME: 54.06 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 774 9.23 TOTAL VOLUME: 54.06

Item/Product Description :

IKEA PURCHASING SERVICES US INC imports from PLIMOB SA through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25

Item/Product Description :

IKEA PURCHASING SERVICES US INC imports from ECOLOR S R L through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25

Item/Product Description :

IKEA PURCHASING SERVICES US INC imports from AVIVA S R L through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 196 40.28 TOTAL VOLUME: 48.59 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 196 40.28 TOTAL VOLUME: 48.59

Item/Product Description :

IKEA PURCHASING SERVICES US INC imports from M W S & CO through the port of 1303, BALTIMORE, MD

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 110 39.60 TOTAL VOLUME: 62.01 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 110 39.60 TOTAL VOLUME: 62.01

Item/Product Description :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 774 9.23 TOTAL VOLUME: 54.06

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 102 76.57 TOTAL VOLUME: 61.25

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 196 40.28 TOTAL VOLUME: 48.59

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 110 39.60 TOTAL VOLUME: 62.01