5100 COM 1IKEA SUPPLY AG
Address: C/O IKEA DISTRIBUTION SERVICES 4104 INDUSTRIAL PARKWAY DRIVE 93243LEBEC CA
5100 COM 1IKEA SUPPLY AG's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ASIAN FABRICX PRIVATE LIMITED 7 shipments
Shipments By HS Code
HS Code Shipments
940410 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Mattress supports 3 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630240 Bed linen, table linen, toilet linen and kitchen linen : Table linen; knitted or crocheted 1 shipments
630419 Furnishing articles; excluding those of heading no. 9404 : Bedspreads; not knitted or crocheted 1 shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-18 CMDUCFA0646207 14323.0 kg 570242 FREIGHT PAYABLE AT ROTTERDAM 4207.29 SQM OF MACHINE MADE CARPET, INV 53 SEAL NUMBER 1: 327397 ( HS CODE 570242 ) TOTAL BALES : 64 TOTAL PIECES 1284 NET WEIGHT : 9259 KGS. GROSS WEIGHT: 10423 KGS. CONTAINER VOLUME : 62.549 CBM CONTAINER WEIGHT : 14123 VGM CONTAINER ID : 002-DSO-S10000177000 CONSIGNMENT NO : ECIS45718 2ND NOTIFY::60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 FAX: 215 238 8578 REST OF NOTIFY: PHONE: 609 261 1208 FAX: 609 261 1249
2024-03-08 ZIMUTUT6034814 ASIAN FABRICX PRIVATE LIMITED 16635.78 kg 630492 100% COTTON POWERLOOM CUSHION COVER, TEA TOWEL, CURTAINS, APRON, BEDSPREAD,OVEN GLOVE,POT HOLDER, NAPKIN- YARN DYED, FABRIC DYED,BLEAHCED AND PRINTED 55% VISCOSE 45% COTTON POWERLOOM CURTAINS- YARN DYED 80% COTTON 20% JUTE POWERLOOM TABLE CLOTH, TABLE RUNNER- YARN DYED 60% COTTON 40% LINEN POWERLOOM TEA TOWEL-PRIN TED 100% COTTON POWERLOOM OEN GLOVE, POT HOLDER,TEA TOWEL BEDSPREAD- YARN DYED, FABROC DYED PRINTED 80% COTTON 20% JUTE POWERLOOM TABLECLOTH- YARN DYED INVOICE NO. & DATE 20231055 36 & 03.01.2024 SB NO:6487651/03-JAN-24 INVOICE NO. & DATE 2023105537 & 03.01.2024 SB NO:6487650/03-JAN-24 BUYER S ORDER NO. & DATE 01300993673/30.08.23 01301005864/18.10.23 013010 06469/21.10.23 01301009742/04.11.23 01301010047/06.11.23 01301011714/14.11.23 01301013450/20.11.23 01301015131/27.11.23 01301016518/02.12.23 01301011714/14.11.23 01301013139/18.11.23 01301013450/20.11.23 01301014203/22.11.23 01301015131/27.11.23 CONSIGNMENT NO. ECIS26995,ECIS27001 SUPPLIER NO. 17938 HS CODE: 63049289,63049260, 63039990,63039100 62114299,6304 1910 63039100,62160010 63024030,63049999 63024090, SHIPEMENT ID: 013-TSO-S10000006568 23701.000 PACKED IN 98 PALLETS NT WT:11323.421 KGS FREIGHT PAYBLE BY IKEA SUPPLY AG
2022-07-11 CMDUAID0248813 ASIAN FABRICX PRIVATE LIMITED 13779.0 kg 940410 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 81 PACKAGES 100 COTTON POWERLOOM FLOOR CUSHION WITH POLYESTER FILLING, OVEN GLOVE, BEDSPREAD, APRON, TABLE CLOTH, TEA TOWEL, TABLE RUNNER, CUSHION COVER FABRIC DYED, BLEACHED, YARN-DYED AND PRINTED 70 COTTON 30 VISCOSE POWER LOOM CURTAINS FA DYED 60 COTTON 40 LINEN POWER LOOM TEA TOWEL-PRINTED 55 VISCOSE 45 COTTON POWER-LOOM CURTAINS- YARN DYED 65 JUTE, 35 COTTON POWERLOOM SACK BAG-PRIN 80 COTTON 20 POLYESTER POWERLOOM TABLE RUNNER- YARN DYED. 2022101113 / 28.05.2022 SHIPPING BILL NO:1725109 / 28/05/2022 BUYER S ORDER NO. DATE 01300854185/21.01.22,01300864609/25.02.22, 01300865748/01.03.22,01300877066/11.04.22, 01300880252/21.04.22,01300881787/26.04.22 01300885024/09.05.22,01300885845/11.05.22, 01300886336/13.05.22,01300886615/14.05.22, 01300887497/17.05.22,01300888802/23.05.22 01300889622/26.05.22. HS CODE: 94041000,62160010,63041910, 63039990,63079020,63024030, 63051090,63049249,63049260, CONSIGNMENT NO. ECIS23805 SUPPLIER NO. 17938 SHIPMENT ID :013-TSO-S263963/964 18,060.000 UNITS PACKED IN 81 PALLETS TOTAL NET WEIGHT.8422.552 KGS. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT PAYABLE AT NETHERLANDS
2022-07-03 CMDUAID0246443 ASIAN FABRICX PRIVATE LIMITED 16568.0 kg 290349 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 86 PACKAGES 100 COTTON POWERLOOM CURTAINS, PLACEMAT, CUSHION COVER, BEDSPREAD,TEA TOWEL, OVEN GLOVCHILD APRON, TABLE CLOTH- YARN-DYED, FABRIC DBLEACHED AND PRINTED 60 COTTON 40 LINEN.POWERLOOM APRON- PRINTED 60 COTTON 40 LINEN POWERLOOM TEA TOWEL PRI 55 VISCOSE 45 COTTON POWERLOOM CURTAINS BLEACHED AND YARN DYED. INV NO: 2022100686 / 02/05/2022 SHIPPING BILL NO: 1029632 / 08/04/2022 ORDER NO: 01300851754/11.01.22,01300865748/01.03.22, 01300870632/19.03.22,01300871864/23.03.22, 01300872385/25.03.22,01300873602/29.03.22 01300874992/04.04.22,01300875840/06.04.22, 01300876155/07.04.22,01300876766/09.04.22, 01300877373/11.04.22,01300877648/12.04.22, 01300877947/13.04.22,01300878221/14.04.22, 01300878508/15.04.22,01300879116/18.04.22, 01300879432/18.04.22,01300879690/19.04.22. CONSIGNMENT NO. ECIS23649 SUPPLIER NO. 17938 SHIPMENT ID: 013-TSO-S261443/444 29,324.000 UNITS PACKED IN 86 PACKAGES TOTAL NETT. WEIGHT11,312.864 KGS FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT 2ND NOTIFY:3220-COM-2 IKEA DISTRBUTION SERVICE INC100 IKEA WAYWESTAMPTON,NJ 08060 UNITED STATES OF AMERICA
2022-07-03 CMDUAID0247174 ASIAN FABRICX PRIVATE LIMITED 12827.0 kg 630240 83 PACKAGES 100 COTTON POWERLOOM FLOOR CUSHI WITH POLYESTER FILLING,PLACEMAT,CUSHION COVER, BEDSPREAD, CHILD APRON, POT HOLDER,TABLE RUNNER, TEATOWEL- PRINTED,YARN DYED, FABRIC DYED AND BLEACHED 70 COTTON 30 VISCOSE POWERLOOM CURTAINS- YAR DYED 60 COTTON 40 LINEN POWERLOOM OVEN GLOVE, TEA TOWEL-PRINTED AND YARN DYED. INVOICE NO: 2022100761 / 06/05/2022 SHIPPING BILL NO: 1217522 / 06/05/2022 BUYER S ORDER NO. DATE 01300851754/11.01.22,01300854185/21.01.22, 01300864609/25.02.22,01300865748/01.03.22, 01300871569/22.03.22,01300872148/24.03.22 01300872385/25.03.22,01300872647/26.03.22, 01300873865/30.03.22,01300874678/02.04.22, 01300875840/06.04.22,01300876155/07.04.22 01300876449/08.04.22,01300877066/11.04.22, 01300879116/18.04.22,01300880847/23.04.22, 01300883186/02.05.22,01300883491/02.05.22 HS CODE NO: 63024030,63049289,63041910,63039990,62160010,63049999,63049260,94041000,63079020,40222220,63039100,63049249,63024090. CONSIGNMENT NO. ECIS23688 SUPPLIER NO. 17938. SHIPMENT ID 013-TSO-S262088/89 34,638 UNITS PACKED IN 83 PALLETS TOTAL NET WEIGHT :7,529.360 KGS 2ND NOTIFY:GEODIS LOGISTICS LLC 5101 S BROAD STREET PHILADELPHIA UNITED STATES FREIGHT PAYABEL BY IKEA SUPPLY AG FREIGHT COLLECT FREIGHT PAYABLE AT ROTTERDAM
2022-06-07 CMDUAID0245131 ASIAN FABRICX PRIVATE LIMITED 12825.0 kg 940410 82 PALLETS 100 COTTON POWERLOOM FLOOR CUSHION WITH POLYESTER FILLING, CUSHION COVER, CURTAINS, TEA TOWEL, BEDSPREAD, PLACEMAT- YARN DYED , FABRIC DYED, BLEACHED AND PRINTED 60 COTTON 40 LINEN POWERLOOM OVEN GLOVEYARN 55 VISCOSE 45 COTTON POWERLOOM CURTAINS- YA DYED. INVOICE NO:2022100319 / 13/04/2022 SHIPPING BILL NO: 9683190 / 13/04/2022 BUYER S ORDER NO. DATE 01300854185/21.01.22,01300861964/15.02.22, 01300864609/25.02.22,01300866244/03.03.22, 01300871569/22.03.22,01300872385/25.03.22 01300872989/28.03.22,01300873602/29.03.22, 01300874397/01.04.22,01300874678/02.04.22, 01300874992/04.04.22,01300875840/06.04.22 01300876766/09.04.22,01300877066/11.04.22, 01300877947/13.04.22. HS CODE NO: 94041000,63024030,63041910,63039162160010,63039990,63049289,63049260, CONSIGNMENT NO. ECIS23566 SUPPLIER NO. 17938 SHIPMENT ID 013-TSO-S259557/558 17,964.000 UNITS PACKED IN 82 PALLETS TOTAL NETT. WEIGHT 7,663.944 KGS FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT PAYABLE AT ROTTERDAM 2ND NOTIFY:GEODIS LOGISTICS LLC 5101 S BROAD STREET PHILADELPHIA UNITED STATES
2022-05-29 CMDUAID0244353 ASIAN FABRICX PRIVATE LIMITED 17561.0 kg 630419 86 PALLETS 100 COTTON POWERLOOM CURTAINS, BEDSPREAD, CURTAINS, TEATOWEL, TABLE CLOTH, CUSHION COVER- YARN DYED, FABRIC DYED,BLEACHED AND PRINTED 60 COTTON 40 LINEN POWERLOOM PLACEMAT, TEA TOWEL-PRINTED 70 COTTON 30 VISCOSE POWERLOOM. CURTAINS- FABRIC DYED 55 VISCOSE 45 COTTON POWERLOOM CURTAINS BLEACHED AND YARN DYED INVOICE NO: 2022100129 /06/04/2022 SHIPPING BILL NO: 9521492 / 06/04/2022. BUYER S ORDER NO. DATE 01300835363/13.11.21,01300851754/11.01.22, 01300866244/03.03.22,01300870352/18.03.22, 01300871569/22.03.22,01300872148/24.03.22 01300872385/25.03.22,01300872647/26.03.22, 01300872989/28.03.22,01300873602/29.03.22, 01300873865/30.03.22,01300874159/31.03.22 01300874397/01.04.22. HS CODE: 63041910,63039100,63039990,63049249,63024090,63024030,63049260,63049289, CONSIGNMENT NO. ECIS23538 SUPPLIER NO. 17938 SHIPMENT ID : 013-TSO-S259192 24,949.000 UNITS PACKED IN 86 PALLETS TOTAL NET WEIGHT:11969.684 KGS FREIGHT PAYABLE BY IKEA SUPPLY AG 2ND NOTIFY:3220-COM-2IKEA DISTRBUTION SERVICEINC100 IKEA WAYWESTAMPTON,NJ 08060 UNITED STATES OF AMERICA FREIGHT COLLECT FREIGHT PAYABLE AT ROTTERDAM
2022-05-29 CMDUAID0243054 ASIAN FABRICX PRIVATE LIMITED 15242.0 kg 940410 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 80 PACKAGES 100 COTTON POWERLOOM FLOOR CUSHION WITH POLY FILLING, POT HOLDER PRINTED, YARN DYED AND PR60 COTTON 40 LINEN POWERLOOM APRON , PLACEMAT, TEA TOWEL PRINTED 55 VISCOSE 45 C POWERLOOM CURTAINS BLEACHED AND YARN DYED. INVOICE NO. 2021107091DATE 26.03.2022 SHIPPING BILL NO: 9273370 DATE 28.03.2022 BUYER S ORDER NO. DATE 01300851754/11.01.22,01300854185/21.01.22,013769/12.02.22 01300862268/16.02.22,01300862555/17.02.22,013609/25.02.22 01300869823/16.03.22,01300870352/18.03.22,013569/22.03.22 HS CODE: 94041000,63024030,63079020,63024090,63039990,CONSIGNMENT NO. ECIS23488 SUPPLIER NO. 17938 SHIPMENT ID 013-TSO-S258394 16,619.000 UNITS PACKED IN 80 PALLETS TOTAL NET WEIGHT: 9,941.212 KGS FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT
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C/O IKEA DISTRIBUTION SERVICES 202 LITTLE HEARST PARKWAY PORT WENTWORTH GEORGIA 31407 -
C/O IKEA DISTRIBUTION SERVICES 4104 INDUSTRIAL PARKWAY DRIVE 93243LEBEC CA UNITED STATES
C/O IKEA DISTRIBUTION SERVICES 4104 INDUSTRIAL PARKWAY DRIVE 93243LEBEC CAUNITED
C/O IKEA DISTRIBUTION SERVICES100 FIRESTONE ROAD21903 PERRYVILLE MD-00000 USA