Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
29-Jul-2024 | 940360 | OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - ONE 40 HC CONTAINER SHIPPER S LOAD, STOWAND COUNT 1190 CARTONS WITH 1010 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800076904, 06800076993, 06800077039,06800077074, 06800077096, 0680 | 18901 | 1190 CTN |
BRAZIL JACKSONVILLE FL |
INDUSTRIA DE MOVEIS | IKEA SUPPLY AG |
24-Jul-2024 | 961000 | 041-TSO-S10000053416 GRAND TOTAL : 1800 PIECES = 60 PACKAGES 9239.660 KGS = 45.320 CBM ============================ PART OF BOOKING SSPHJKT8102910 SSPHJKT000065443(MULTIPLE B/L) ============================ OF : IKEA HOME F URNISHING PRODUCTS ON BEHALF OF | 24161.46 | 1800 PCS |
INDONESIA PHILADELPHIA PA |
IKEA SUPPLY AG DUSUN PALANG DESA LEMAHBANG RT01 RW01 | IKEA SUPPLY AG |
23-Jul-2024 | 940360 | 041-TSO-S10000057327 GRAND TOTAL : 226 PIECES= 7 PA CKAGES 1767.939 KGS = 6.24 0 CBM ==== ================ ========== PART OF BOOKING 012IN2408861 MEDUX9045956 (MULTIPLE B/L) ========== ==================== OF : IKEA HOME F URNISHING PRO DUCTS ON BEHALF O | 1767 | 226 PKG |
INDONESIA SAVANNAH GA |
PT KARYA SUTARINDO | IKEA SUPPLY AG |
01-Jul-2024 | 481830 | 041-TSO-S10000052428 GRAND TOTAL : 1680 PIECES = 7 P ACKAGES 483.058 KGS = 3.06 9 CBM ==================== ========== PART OF BOOKING 012IN2407636 MEDUIE993601 (MULTIPLE B/L) ========== ==================== OF : IKEA HOME F URNISHING PRO DUCTS ON BEHALF O | 483 | 1680 PKG |
INDONESIA SAVANNAH GA |
PT SINERGY PRODUCT SOLUTION | IKEA SUPPLY AG |
24-Jun-2024 | 940360 | OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - ONE 40 HC CONTAINER SHIPPER S LOAD, STOWAND COUNT 1398 CARTONS WITH 1194 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075445, 06800075477, 06800075537,06800075407, 06800075510, 0680 | 17202 | 1398 CTN |
BRAZIL JACKSONVILLE FL |
INDUSTRIA DE MOVEIS | IKEA SUPPLY AG |
06-Jun-2024 | 940360 | OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - ONE 40 HC CONTAINER SHIPPER S LOAD, STOWAND COUNT 1242 CARTONS WITH 1062 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075812, 06800075970, 06800076070,06800076098, 06800076114, 0680 | 16924 | 1242 CTN |
BRAZIL JACKSONVILLE FL |
INDUSTRIA DE MOVEIS | IKEA SUPPLY AG |
06-Jun-2024 | 940360 | OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - ONE 40 HC CONTAINER SHIPPER S LOAD, STOWAND COUNT 1242 CARTONS WITH 1062 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075812, 06800075970, 06800076070,06800076098, 06800076114, 0680 | 16924 | 1242 CTN |
BRAZIL JACKSONVILLE FL |
INDUSTRIA DE MOVEIS | IKEA SUPPLY AG |
02-Jun-2024 | 830249 | TOTAL NUMBER OF PIECES# 1600 IKEA HOME FURNISHING PRODUCTS SB- 4008684 / 05-APR-2 024 CONSIGNMENT NO 1688 4-SUP-ECIS27406 TOTAL PKG -1 HS CODE 83024900-HOME F URNISHING FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013- TSO-S10000023087 - PH ONE: 484 803 9015 PH | 161.03 | 1600 PCS |
ROMANIA NORFOLK VA |
NEOKRAFT GLOBAL PRIVATE LIMITED | IKEA SUPPLY AG |
27-May-2024 | 940360 | 041-TSO-S10000044104 GRAND TOTAL : 238 PIECES= 7 PA CKAGES 1964.252 KGS = 6.96 2 CBM ==== ================ ========== PART OF BOOKING 012IN2405646 MEDUIE907486 (MULTIPLE B/L) ========== ==================== OF : IKEA HOME F URNISHING PRO DUCTS ON BEHALF O | 1964 | 238 PKG |
INDONESIA SAVANNAH GA |
PT KARYA SUTARINDO | IKEA SUPPLY AG |
04-May-2024 | 940360 | OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - ONE 40 HC CONTAINER SHIPPER S LOAD, STOWAND COUNT 1144 CARTONS WITH 1048 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800074681, 06800074710, 06800074726,06800074792, 06800074810, 0680 | 18605 | 1144 CTN |
BRAZIL JACKSONVILLE FL |
INDUSTRIA DE MOVEIS | IKEA SUPPLY AG |
01-May-2024 | 830249 | TOTAL NUMBER OF PIECES# 4644 IKEA HOME FURNISHING PRODUCTS SB- 4004944 / 23-FEB-2 024 CONSIGNMENT NO 1688 4-SUP-ECIS27208 TOTAL PKG -3 HS CODE 83024900-HOME F URNISHING FREIGHT PAYABLE BY ISAG SHIPMENT ID- 013- TSO-S10000017435 - PH ONE: 484 803 9015 PH | 492.61 | 4644 PCS |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
NEOKRAFT GLOBAL PRIVATE LIMITED | IKEA SUPPLY AG |
27-Apr-2024 | 701391 | SERVICE CONTRACT SVC 23-52 0GAC SHIPMENT ID: 0021-TSO -S10000200945 IKEA HOME F URNISHING PRODUCTS SERVICE CONTRACT SVC 23-52 0GAC SHIPMENT ID: 0021-TSO -S10000200945 IKEA HOME F URNISHING PRODUCTS | 9989 | 312 UNP |
ROMANIA LOS ANGELES CA |
AVIVA S R L | IKEA SUPPLY AG |
22-Apr-2024 | 940383 | 041-TSO-S10000039746 GRAND TOTAL : 10 PIECES = 1 PAC KAGES 53.634 KGS = 0.870 C BM ======================= ======= PART OF BOOKING 01 2IN2404139 MEDUIE870668 ( MULTIPLE B/L) ===== ======= ================== OF : IKEA HOME F URNISHING PRODU CTS ON BEHALF O | 53 | 10 PKG |
INDONESIA LONG BEACH CA |
CV JAKA | IKEA SUPPLY AG |
19-Apr-2024 | 950300 | 300 CARTONS/1500 PIECES OF IKEA HOME F URNISHING PRODUCTS CONSIGNMENT NO. : E CIS35615 SUPPLIER NO. : 17596 SHIPMENT ID : 041-TSO-S10000031988 NET WEIGHT : 1648.50 KGS HS CODE : 950300 F REIGHT : FREIGHT REPAID BY IKEA. THE PAYAB LE PARTY : IKEA SUPPLY AG | 6472.42 | 300 CTN |
INDONESIA SAVANNAH GA |
PT QUTY KARUNIA | IKEA SUPPLY AG |
12-Mar-2024 | 930119 | FEEDING SPOON AND BABY SPOON,T URNER TARIFF NUMBER: 3924104 0 CONSIGNMENT NUMBER: 22714- SUP-ECIS14336 TOTAL GROSS WE IGHT: 289.870 TOTAL VOLUME: 1.695 TOTAL NUMBER OF PIECE( S): 5976 COLLAGE FRAME FOR 4 PHOTOS T ARIFF NUMBER: 39249020 CONSI GNMENT NUMBER | 1647.02 | 14858 PCS |
CHINA BALTIMORE MD |
TONGDA SMART TECH SHISHI CO LIMITED | IKEA SUPPLY AG |
09-Mar-2024 | 720421 | IKEA HOME FURNISHING PRODUCTS 15386-SUP-ECIS34165 15386-SUP-ECIS34195 037-TSO-S10000095930760PCS IKEA HOME FURNISHING PRODUCTS,BROGRUN D TCH TP BIN 4 L STAINLESS STEEL ORDNING DISHDRAINER 50X27X36 STAINLESS STEEL IKEA HOME F URNISHING PRODUCTS,KUNGSFORS S | 7271.21 | 760 PKG |
CHINA SAVANNAH GA |
MOL CONSOLIDATION SERVICE LIMITED | IKEA SUPPLY AG |
03-Mar-2024 | 551322 | NOTIFY 3- EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM 3041.76 M TRS CARPETS IKEA H OME F URNISHING PRODUCTS TOTA L BALES : 5 0 TOTAL PIEC ES: 1110 NET WEIGHT : 4 | 4764 | 50 PKG |
EGYPT LONG BEACH CA |
MAC CARPET | IKEA SUPPLY AG |
28-Dec-2023 | 950300 | 300 CARTONS/6088 PIECES OF IKEA HOME F URNISHING PRODUCTS CONSIGNMENT NO. : E CIS 34731 SUPPLIER NO. : 17596 SHIPMENT ID : 041-TSO-S995589 NET WEIGHT : 214 9.73 KGS HS CODE : 950300 FREIG HT : FREIGHT REPAID BY IKEA. THE PAYABLE P ARTY : IKEA SUPPLY AG OF | 6793.57 | 300 CTN |
INDONESIA HOUSTON TX |
PT QUTY KARUNIA | IKEA SUPPLY AG |
04-Dec-2023 | 950300 | 300 CARTONS/5516 PIECES OF IKEA HOME F URNISHING PRODUCTS CONSIGNMENT NO. : E CIS 34690 SUPPLIER NO. : 17596 SHIPMENT ID : 041-TSO-S995214 NET WEIGHT : 212 6.98 KGS HS CODE : 950300 FREIG HT : FREIGHT REPAID BY IKEA. THE PAYABLE P ARTY : IKEA SUPPLY AG OF | 6768.17 | 300 CTN |
INDONESIA HOUSTON TX |
PT QUTY KARUNIA | IKEA SUPPLY AG |
04-Dec-2023 | 950300 | 974-CP-S22092 GRAND TOTAL : 768 PIECES = 23 PACKAGES 853.76 KGS = 20.413 CBM =========== =================== PART OF BOOKING SSPHJKT8 096608 SSPHJKT000064788(MULTIPLE B/L) ===== ========================= OF : IKEA HOME F URNISHING PRODUCTS ON BEHALF OF IK | 10454.12 | 768 PCS |
INDONESIA SAVANNAH GA |
IKEA SUPPLY AG MANUFACTURERS & EXPORTERS JL INDUSTRI KM | IKEA SUPPLY AG |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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