Details of Product 1108 Import Data Import by Ikea Purchasing Services Us Inc

US Imports Data Shipments searched product 1108 Import by Ikea Purchasing Services Us Inc

US Import Data Shipment

7

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Exporters / Suppliers

7

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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 7 results (00 seconds), display 1 out of 2 Pages.

1108 is Exported to US by DONG GUAN ACONIC FABRIC CO LTD to IKEA SUPPLY AG through the port of 57078, YANTIAN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 56021090 CO NSIGNMENT NUMBER: 22955-SUP-EC IS806 TOTAL GROSS WEIGHT: 45 44.160 TOTAL VOLUME: 40.139 TOTAL... Read More..

Exporter - Shipper :

DONG GUAN ACONIC FABRIC CO LTD

BUILDING 1 NO 8 QIAOXIN WEST 2ND DONGGUAN 523525 PEOPLES REPUBLIC OF CHINA

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: 637 6.68 TOTAL VOLUME: 56.81 ------- ------------------------------------ --------... Read More..


Date 29-Oct-2021
Bill of Lading MAEU212677900
Weight 6,376.71
Units LB
Quantity 11088
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 134E
Vessel Name GRETE MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

1108 is Exported to US by IKEA INDUSTRIAL PACOS DE FERREIRA PIG to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 21735-SUP-23 00180429 TOTAL GROSS WEIGHT: 18368.896 TOTAL VOLUME: 34. 473 T... Read More..

Exporter - Shipper :

IKEA INDUSTRIAL PACOS DE FERREIRA PIG

MENT PAAOS DE FERREIRA AVENIDA CAPITAL DO MOVEL

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: 194 77.23 TOTAL VOLUME: 36.96 ------ ------------------------------------ --------... Read More..


Date 26-Aug-2021
Bill of Lading MAEU212283666
Weight 19,477.13
Units LB
Quantity 3627
Quantity Unit PCS
Country PT, PORTUGAL
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 129W
Vessel Name C HAMBURG
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480269

1108 is Exported to US by KETER ITALIA SPA KETER ITALIA S P A to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39249056 CO NSIGNMENT NUMBER: 15346-SUP-13 00064903 TOTAL GROSS WEIGHT: 67.230 TOTAL VOLUME: 0.409 TOTAL... Read More..

Exporter - Shipper :

KETER ITALIA SPA KETER ITALIA S P A

VIA MARCHE 12 ZONA INDUSTRIALE SUD MOTTA DI LIVENZA

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: 746 2.85 TOTAL VOLUME: 57.55 ------- ------------------------------------ --------... Read More..


Date 23-Jun-2021
Bill of Lading MAEU210831505
Weight 7,461.72
Units LB
Quantity 13916
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 121W
Vessel Name MSC MARIA ELENA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 930119

1108 is Exported to US by PARALLEL EAD to IKEA SUPPLY AG through the port of 47076, MALAGA

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS17456 21999-SUP-ECIS17457 TOTAL GROSS WEIGHT: 1108.470 TOTAL... Read More..

Exporter - Shipper :

PARALLEL EAD

175 STARA PLANINA STR SEVLIEVO 5400 BULGARIA BG07

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: 371 0.94 TOTAL VOLUME: 52.94


Date 30-Apr-2021
Bill of Lading MAEU20AB26810
Weight 1,313.17
Units LB
Quantity 4112
Quantity Unit PCS
Country RO, ROMANIA
Port of Loading 47076, MALAGA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 114W
Vessel Name LICA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 520527

1108 is Exported to US by DONGGUAN HON WAH FLOWERS MANUFACTOR Y CO LTD to IKEA SUPPLY AG through the port of 57078, YANTIAN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 67021020 CO NSIGNMENT NUMBER: 16840-SUP-DG 5824 TOTAL GROSS WEIGHT: 452 .980 TOTAL VOLUME: 3.494 T OTAL N... Read More..

Exporter - Shipper :

DONGGUAN HON WAH FLOWERS MANUFACTOR Y CO LTD

HUAI DE COMMUNITY HU MEN TOWN SHOP NO 36 LUDIBU

Importer - Consignee :

IKEA SUPPLY AG

848 SOUTH BARRANCA AVENUE COVINA 94303 UNITED STATES CA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 123 47.70 TOTAL VOLUME: 65.25


Date 23-Feb-2021
Bill of Lading MAEU20AD07932
Weight 452.69
Units LB
Quantity 1108
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 101N
Vessel Name MSC MIRJA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 520527
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