Details of HTS Code 480269 US Import Data Export by Krzysztof Pacyga Pacyga Import U from Poland

US Imports Data Shipments searched hts code 480269 Export by Krzysztof Pacyga Pacyga Import U from Poland

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Details of HTS Code 480269 US Import Data Export by Krzysztof Pacyga Pacyga Import U from Poland
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
13-Apr-2021	480269	2,004.00	105 / PCS	PL, POLAND
13-Apr-2021	480269	2,004.00	105 / PCS	PL, POLAND
08-Mar-2021	480269	2,834.55	105 / PCS	PL, POLAND
24-Feb-2021	480269	2,834.55	105 / PCS	PL, POLAND
21-Jan-2021	480269	893.14	50 / PCS	PL, POLAND

Exporter export under HTS Code 480269

Importer import under HTS Code 480269

buyers import under HTS Code 480269

4 Months

Year - 20215

1 Exporters / Shippers

KRZYSZTOF PACYGA PACYGA IMPORT U 5

1 Importers / Consignee

IKEA SUPPLY AG5

1 Buyers / Notify Party

IKEA PURCHASING SERVICES US INC5

1 HTS Codes

48
- 4802
  - 4802695

1 Port of Loading

BREMERHAVEN5

2 Port of Discharge

1 Countries

POLAND 5

1 units

LB 5

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C00053221 TOTAL GROSS WEIGHT : 2004.000 TOTAL VOLUME: 14. 805... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U

PORT KUKOW 86 A KRZESZOW

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59

Date	13-Apr-2021
Bill of Lading	MAEU209435793
Weight	2,004.00
Units	LB
Quantity	105
Quantity Unit	PCS
Country	PL, POLAND
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1401, NORFOLK, VA
Voyage No.	112W
Vessel Name	NEXOE MAERSK
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KRZYSZTOF PACYGA PACYGA IMPORT U Contact IKEA SUPPLY AG

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C00053221 TOTAL GROSS WEIGHT : 2004.000 TOTAL VOLUME: 14. 805... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U

PORT KUKOW 86 A KRZESZOW

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59

Date	13-Apr-2021
Bill of Lading	MAEU209435793
Weight	2,004.00
Units	LB
Quantity	105
Quantity Unit	PCS
Country	PL, POLAND
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1401, NORFOLK, VA
Voyage No.	112W
Vessel Name	NEXOE MAERSK
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KRZYSZTOF PACYGA PACYGA IMPORT U Contact IKEA SUPPLY AG

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C01275020 TOTAL GROSS WEIGHT : 2834.850 TOTAL VOLUME: 17. 085... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U

PORT KUKOW 86 A? KRZESZOW

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 160 20.04 TOTAL VOLUME: 57.37

Date	08-Mar-2021
Bill of Lading	MAEU20AA55303
Weight	2,834.55
Units	LB
Quantity	105
Quantity Unit	PCS
Country	PL, POLAND
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	106W
Vessel Name	MAERSK PUELO
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KRZYSZTOF PACYGA PACYGA IMPORT U Contact IKEA SUPPLY AG

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C01266620 TOTAL GROSS WEIGHT : 2834.850 TOTAL VOLUME: 17. 085... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U

PORT KUKOW 86 A? KRZESZOW

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 176 48.20 TOTAL VOLUME: 55.46

Date	24-Feb-2021
Bill of Lading	MAEU20AF76731
Weight	2,834.55
Units	LB
Quantity	105
Quantity Unit	PCS
Country	PL, POLAND
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1401, NORFOLK, VA
Voyage No.	104W
Vessel Name	MAERSK SEMBAWANG
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KRZYSZTOF PACYGA PACYGA IMPORT U Contact IKEA SUPPLY AG

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C00987920 15333-SUP-PAC00981 820 15333-SUP-PAC01013220 15333-S... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U

PORT KUKOW 86 A? KRZESZOW

Importer - Consignee :

IKEA SUPPLY AG

2900 POTOMAC MILLS CIRCLE WOODBRIDGE 22192 UNITED STATES VA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 145 28.04 TOTAL VOLUME: 55.35

Date	21-Jan-2021
Bill of Lading	MAEU20AA19486
Weight	893.14
Units	LB
Quantity	50
Quantity Unit	PCS
Country	PL, POLAND
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	051W
Vessel Name	MSC ATHENS
Carrier Code	MAEU, MAERSK LINES, INC.

Contact KRZYSZTOF PACYGA PACYGA IMPORT U Contact IKEA SUPPLY AG

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Details of HTS Code 480269 US Import Data Export by Krzysztof Pacyga Pacyga Import U from Poland

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 480269 US Import Data

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 160 20.04 TOTAL VOLUME: 57.37 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 160 20.04 TOTAL VOLUME: 57.37

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 176 48.20 TOTAL VOLUME: 55.46 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 176 48.20 TOTAL VOLUME: 55.46

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 145 28.04 TOTAL VOLUME: 55.35 -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 145 28.04 TOTAL VOLUME: 55.35

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 811 5.76 TOTAL VOLUME: 56.59

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 160 20.04 TOTAL VOLUME: 57.37

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 176 48.20 TOTAL VOLUME: 55.46

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 145 28.04 TOTAL VOLUME: 55.35