IKEA SUPPLY AG C/O IKEA
Address: DISTRIBUTION SERVICES 100 FIRESTONEROAD 21903 PERRYVILLE MD UNITED STATES OF AMERICA
IKEA SUPPLY AG C/O IKEA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.53
Shipments By Companies
Company Name Shipments
INDUSTRIA DE MOVEIS 4 shipments
ANJI UES FURNITURE CO LTD 1 shipments
FRIUL INTAGLI INDUSTRIES S P A 1 shipments
JIANGSU HILONG HOMETEXTILES CO LTD 1 shipments
NISHAT MILLS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 4 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) 3 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
924000 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-30 ZIMUITJ8043560 INDUSTRIA DE MOVEIS 21455.28 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1010 CARTONS WITH 812 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800074800, 06800075149, 06800075195, 06800075264, 06800075023, 06800075048, 06800075074, 06800075169, 06800075215, 06800074943, 06800074886, 06800075108, 06800075131 CONSIGNMEN T ID # ECIS6169 // 812 PIECES WITH FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431.INVOICE NO 05624 NET WEIGHT: 15.147,08KGS D. U.E.: RUC:4BR82767641205624 NCM/HS CODE: 94036000 FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE ( ABT) - 94036000 ..
2024-05-27 ZIMUITJ8044262 INDUSTRIA DE MOVEIS 21882.57 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1022 CARTONS WITH 782 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075772, 06800075818, 06800075998, 06800076078, 06800076103, 06800076166, 06800076223 CONSIGNMENT ID # ECIS6265 // 782 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 11724 DU-E: RUC:4BR82767641211724 NCM/HS CODE: 94036000 NET WEIGHT: 15.670,53 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..
2023-11-22 CMDUAKI0482079 NISHAT MILLS LIMITED 25645.0 kg 924000 FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROAD SPHILADELPHIA, PA,19112, UNITED STATES OF AMERATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COMPHONE:2152388600 FAX: 2152388578 63039110 (HS) 9240 PIECES HOME FURNISHING PRODUCTS 100 BETTER COTTON PRINTED CURTAINS PURCHASE AGREEMENT NO. 03300331 SUPPLIER NUMBER:22880 SHIPMENT ID 041-TSO-S10000004647 CONSIGNMENT NUMBER: ECIS 2312 INVOICE NO: EXP/M-36/0358/2024 FI NO: HBL-EXP-044471-09102023 77 PACKAGES(1848-CARTONS) NUMBER OF PIECES: 9240.00 PAIR
2023-08-27 ZIMUTUT6033826 19567.4 kg 630492 100% COTTON POWERLOOM CURTAINS, POT HOLDER, TEA TOWEL, CHILD APRON, TABLE CLOTH, APRON, CUSHION COVER- YARN DYED, FABRIC DYED, BLEACHEDAND PRINTED 60% COTTON 40% LINEN POWERLOOM O VEN GLOVE-YARN DYED 80% COTTON 20% JUTE POWERLOOM TABLE RUNNER-YARN DYED 65% JUTE 35% COTTON POWERLOOM ADVENT CALENDAR, XAMS TREE,SACK BAG-PRINTED 90% COTTON 10% JUTE POWERLOOMCURTAINS,TABLE CLOTH- YARN DYED 80% CTN 20% RECYCLED POLYESTER POWERLOOM PLACEMAT ANDTABLE RUNNER-YARN DYED INVOICE NO. & DATE 2023101809 &17.06.2023 SB NO:1820314/17.06.2023 BUYER S ORDER NO. & DATE 01300956846/21.03.23 01300957974/27.03.23 01300959941/04.04.23 01300964481/25.04.23 01300965004/28.04.23 01300965519/0 2.05.23 01300968562/15.05.23 01300970103/22.05.23 CONSIGNMENT NO. ECIS25939 SUPPLIER NO. 17938 HS CODE:63049289 63039990,63049260, 62114999,42022290 63024090,63049249 63049999,57050090 63079099,42022290 62160090,63024030 63039100 36,168.000 UNITS PACKED IN 96 PALLETS NTWT:13,896.768 KGS FREIGHT PAYBLE BY IKEA SUP PLY AG
2023-05-27 ONEYGOAD14317900 FRIUL INTAGLI INDUSTRIES S P A 18081.0 kg 630492 IKEA HOME FURNISHING PRODUCTS SHIPPER S DES IKEA HOME FURNISHING PRODUCTS SHIPPER S DES IKEA HOME FURNISHING PRODUCTS SHIPPER S DES
2023-05-17 ZIMUTUT6032775 20131.68 kg 630492 100% COTTON POWER LOOM CUSHION COVER,OVEN GLOVE, POT HOLDER, TEATOWEL, BEDSPREAD, CURTAINSNAPKIN- YARN DYED, FABRIC DYED BLEACHED AND PRINTED 60% COTTON 40% LINEN POWER-LOOM OVEN GLOVE, POT HOLDER- YARN DYED 55% VISCOSE 45% COTTON POWER-LOOM CURTAINS YARN DYED AND BL EACHED INVOICE NO: 2022105826 & 27.02.2023 SH IPPING BILL NO: 8131122 / 28/02/2023 BUYER S ORDER NO. & DATE 01300918736/20.09.22, 01300 920489/28.09.22 01300939564/30.12.22, 01300941433/09.01.23 01300941882/10.01.23, 01300942881/17.01.23 01300944317/23.01.23, 01300945821/30.01.23. HS CODE: 63049289,62160010,63024030, 63049260,63049289,63049229, 62160090,63024090,63049999, 63039990,63041910, CONSIGNMENT NO. ECIS25185 SUPPLIER NO. 17938 TOTAL NET W EIGHT: 14624.164 KGS 23736 UNITS PACKED IN 84PALLETS FREIGHT PAYABLE BY IKEA SUPPLY AG.
2022-01-26 ZIMUSNH2057794 ANJI UES FURNITURE CO LTD 8399.31 kg 170260 IKEA HOME FURNISHING PRODUCTS SHIPMENT I D:037-TSO-S1591702 CONSIGNMENT:23078-SUP -UES014190 93 PCS #[email protected] P HONE: 484 803 9015 ALSO NOTIFY PARTY 2 )GEODIS USA,INC. 5101 SOUTH BROAD STRE ET PHILADELPHIA,PA,19112, UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAAR IKEA HOME FURNISHING PRODUCTS SHIPMENT I D:037-TSO-S1591702 CONSIGNMENT:23078-SUP -UES014190 93 PCS #[email protected] P HONE: 484 803 9015 ALSO NOTIFY PARTY 2 )GEODIS USA,INC. 5101 SOUTH BROAD STRE ET PHILADELPHIA,PA,19112, UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAAR [email protected] PHONE: 2 15 238 8600 FAX: 215.238.8578 3)EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT,PA,19032 UNITED STATES OF AMERICA ATTN:IKEA ACCOUNT IKEAPHL@EXPEDITOR S.COM PHONE:610 534 2590 [email protected] PHONE: 2 15 238 8600 FAX: 215.238.8578 3)EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT,PA,19032 UNITED STATES OF AMERICA ATTN:IKEA ACCOUNT IKEAPHL@EXPEDITOR S.COM PHONE:610 534 2590
2022-01-13 ZIMUITJ8033536 INDUSTRIA DE MOVEIS 23386.71 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1102 CARTONS WITH 666 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800056905, 06800056949, 06800057070, 06800 057093, 06800057229, 06800057246, 06800057348, 06800057366 CONSIGNMENT ID # ECIS4923 // 666 PIECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO URCES, IMA-COC-004431. INVOICE NO 63021 NET WEIGHT: 17.030,07 KGS DUE:21BR0019779982 R.U.C.:1BR82767641200000000000000001326446 NCM: 94036000, 94035000 TARE: 3700 M3: 64,833 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 940360 00
2021-12-01 ZIMUITJ8033126 INDUSTRIA DE MOVEIS 23751.4 kg 940360 ONE 40 HC CONTAINER 990 CARTONS WITH 330 PIECES OF FURNITURE - HEMNES N CHEST 8 DRW 160X95BLACK-BROWN NA - FINISHED, IN PINE WOOD. P URCHASE ORDER # 06800056754, 06800056776, 06800056905 CONSIGNMENT ID # ECIS4898// 330 PI ECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 60221 NET WEIGHT: 17.223,36 KGS DUE:21BR0017732938 R.U.C.:1BR82767641200000000000000001187184 NCM: 94035000 TARE: 3900 M3: 64,416 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000
2021-01-27 CMDUCNKA090646 JIANGSU HILONG HOMETEXTILES CO LTD 16703.0 kg 701391 2.GEODIS USA, INC. 5101 SOUTH BROAD STREET 19PHILADELPHIA, PA, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 86 FAX: 215.238.8578 IKEA HOME FURNITURE AND HOME FURNISHING PRODU037-TSO- S1382978 ECIS363642 120PCS ECIS363643 5113PCS
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DISTRIBUTION SERVICES 4762 BORUSAN ROAD BAYTOWN TX 77523 USA PHONE: 9129661490 - FAX:9129661419 VAT NO: N A
DISTRIBUTION SERVICES 100 FIRESTONEROAD 21903 PERRYVILLE MD UNITED STATES OF AMERICA PHONE:484 803 9015
DISTRIBUTION SERVICES 202 LITTLE HEARST PARKWAY PORT WENTWORTH GA 31407 USA PHONE: 912 966 1490/FAX: 912 966 1419 VAT NO: N A
DISTRIBUTION SERVICES 202 LITTLE HEARST PARKWAY PORT WENTWORTH GA 31407 USA PHONE: 9129661490 FAX:9129661419
DISTRIBUTION SERVICES INC 650 EMERALD DRIVE JOLIET IL 60433 US
DISTRIBUTION SERVICES100 FIRESTONE ROAD21903 PERRYVILLE MD-00000 USA
DISTRIBUTION SERVICES100 FIRESTONE ROAD21903 PERRYVILLE MD-00000 USA 5100-COM-1