IKEA SUPPLY AG
Address: GRUESSENWEG 15 PRATTELN BL 4133 SWITZERLAND
IKEA SUPPLY AG's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 3.75
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 4.80
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 595 shipments
IKEA FOOD SUPPLY US INC 227 shipments
SARTON CAUCEDO SA 24 shipments
IKEA DISTRIBUTION SERVICES INC 10 shipments
SARTON DOMINICANA SAS 9 shipments
IKEA PURCHASING SERVICES US INC 8 shipments
SARTON DOMINICANA SAS NAVE 8 shipments
5100 COM 5 shipments
IKEA US RETAIL LLC 5 shipments
IKEA COMPONENTS SRO 2 shipments
IKEA SUPPLY 2 shipments
IKEA INDUSTRIAL POLAND SP Z O O 1 shipments
SUPPLY AG 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 516 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 41 shipments
090121 Coffee; roasted, not decaffeinated 33 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 32 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 32 shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 29 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 19 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 17 shipments
030481 Fish fillets; frozen, salmon, Pacific (Oncorhynchus nerka, Oncorhynchus gorbuscha, Oncorhynchus keta, Oncorhynchus tschawytscha, Oncorhynchus kisutch, Oncorhynchus masou, Oncorhynchus rhodurus), Atlantic (Salmo salar), and Danube (Hucho hucho) 15 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 10 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 9 shipments
392490 Plastics; household articles and hygienic or toilet articles 9 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 8 shipments
200490 Vegetable preparations; vegetables and mixtures of vegetables (excluding potatoes), prepared or preserved otherwise than by vinegar or acetic acid, frozen 8 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 7 shipments
220299 Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 7 shipments
030541 Fish; smoked, whether or not cooked before or during smoking, salmon, Pacific (Oncorhynchus nerka, gorbuscha, keta, tschawytscha, kisutch, masou, rhodurus), Atlantic (Salmo salar) and Danube (Hucho hucho), includes fillets, but excludes edible fish offal 6 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 6 shipments
040640 Dairy produce; cheese, blue-veined and other cheese containing veins produced by Penicillium roqueforti (not grated, powdered or processed) 5 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 5 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 5 shipments
540332 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, twisted more than 120 turns per metre, not for retail sale, not sewing thread 5 shipments
160432 Fish preparations; caviar substitutes, prepared from fish eggs 4 shipments
200897 Fruit, nuts and other edible parts of plants; mixtures (other than those of subheading no 2008.19); prepared or preserved in ways n.e.c. in headings 2007 and 2008, whether or not containing added sugar, or other sweetening matter or spirit, n.e.c. 4 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 4 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 3 shipments
620891 Singlets and other vests, briefs, panties, negligees, bathrobes, dressing gowns and similar articles; women's or girls', of cotton (not knitted or crocheted) 3 shipments
843629 Poultry-keeping machinery; other than incubators and brooders 3 shipments
851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers 3 shipments
940390 Furniture; parts 3 shipments
151419 Vegetable oils; low erucic acid rape or colza oil and its fractions, other than crude, but not chemically modified 2 shipments
160411 Fish preparations; salmon, prepared or preserved, whole or in pieces (but not minced) 2 shipments
180631 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, filled, weighing 2kg or less 2 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 2 shipments
190540 Food preparations; rusks, toasted bread and similar toasted products, whether or not containing cocoa 2 shipments
200791 Jams, jellies, marmalades, purees and pastes; of citrus fruit, being cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 2 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 2 shipments
482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo 2 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 2 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 2 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 2 shipments
081190 Fruit, edible; fruit and nuts n.e.c. in heading no. 0811, uncooked or cooked, frozen whether or not containing added sugar or other sweetening matter 1 shipments
090122 Coffee; roasted, decaffeinated 1 shipments
090220 Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 1 shipments
160420 Fish preparations; fish minced or in forms n.e.c. in heading no. 1604, prepared or preserved 1 shipments
190490 Food preparations; cereal or cereal products (excluding maize), in grain form, pre-cooked or otherwise prepared 1 shipments
190532 Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
200410 Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, frozen 1 shipments
200599 Vegetable preparations; vegetables and mixtures of vegetables n.e.c. in heading no. 2005, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210330 Mustard flour and meal and prepared mustard 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
850161 Generators; AC generators, (alternators), of an output not exceeding 75kVA 1 shipments
850699 Cells and batteries; primary 1 shipments
852610 Radar apparatus 1 shipments
902680 Instruments and apparatus; for measuring or checking variables of liquids or gases (excluding pressure or the flow and level of liquids and those of heading no. 9014, 9015, 9028 and 9032) 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
940410 Mattress supports 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-05 CMDUNAM7282709 SARTON DOMINICANA SAS NAVE 16785.0 kg 540332 PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID
2024-11-05 CMDUNAM7282651 SARTON DOMINICANA SAS NAVE 10745.0 kg 491110 PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID UNITED STATES
2024-11-05 CMDUNAM7282640 SARTON DOMINICANA SAS NAVE 16850.0 kg 540332 PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID
2024-11-05 CMDUNAM7264234 SARTON DOMINICANA SAS NAVE 15407.0 kg 491110 PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID UNITED STATES
2024-05-25 MEDUVJ203532 SARTON DOMINICANA SAS 11760.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-25 MEDUVJ204571 SARTON CAUCEDO SA 10305.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-25 MEDUVJ204597 SARTON DOMINICANA SAS 10624.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-25 MEDUVJ199961 SARTON DOMINICANA SAS 11457.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-25 MEDUVJ100712 SARTON DOMINICANA SAS 7535.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR #120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO=IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID
2024-05-25 MEDUVJ100829 SARTON CAUCEDO SA 10527.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ006273 SARTON DOMINICANA SAS 11866.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ006299 SARTON CAUCEDO SA 10018.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID
2024-05-21 MEDUVJ006315 SARTON CAUCEDO SA 13682.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVD927046 SARTON DOMINICANA SAS 10681.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ006331 SARTON CAUCEDO SA 9403.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID
2024-05-21 MEDUVJ006349 SARTON DOMINICANA SAS 9184.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ092976 SARTON CAUCEDO SA 10243.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ093032 SARTON CAUCEDO SA 8656.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ093016 SARTON DOMINICANA SAS 9007.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ093057 SARTON CAUCEDO SA 12267.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ100779 SARTON CAUCEDO SA 6859.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ092935 SARTON CAUCEDO SA 8922.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ092950 SARTON CAUCEDO SA 6387.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2024-05-21 MEDUVJ006240 SARTON DOMINICANA SAS 14630.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID
2024-03-21 ZIMUHCM80378268 IKEA SUPPLY AG 15635.59 kg 940169 IKEA HOME FURNISHING PRODUCTS HS CODE: 940169NAMMARO SUN LNGR OUTDOOR LIGHT BROWN STAINED 600 PCS -60 PKGS-11625.6 KGS -58.02 CBM TOTA L: 600 PCS /60 PKGS CONSIGNMENT NO: OF214241 SHIPMENT ID: 041-TSO-S10000025044 #SWITZERLA ND ## [email protected]
2024-03-21 ZIMUHCM80381878 IKEA SUPPLY AG 14188.15 kg 940169 IKEA HOME FURNISHING PRODUCTS HS CODE: 94016 9 SKOGSTA CHR BLACK 320 PCS -20 PKGS-2046.4 KGS -19.3 CBM NAMMARO BENCH, OUT 120 LIGHT BROWN STAINED 260 PCS -13 PKGS-2478.32 KG S -12.74 CBM SKOGSTA N CHR ACACIA 160 PCS - 10 PKGS-1023.1 KGS -9.65 CBM HS CODE: 94036 0 NACKANAS TABLE 140X76 ACACIA 120 PCS -15 PKGS-3313.65 KGS -14.595 CBM NACKANAS TABLE 80 ACACIA 104 PCS -13 PKGS-1316.38 KGS -8. 216 CBM TOTAL: 964 PCS /71 PKGS CONSIGNMENT NO: OF214299 SHIPMENT ID: 041-TSO-S1000002 9465 REFERENCE TYPE (ABT) - 940169, 940360 #SWITZERLAND ## [email protected]
2024-03-12 CMDUNAM6745565 SARTON DOMINICANA SAS NAVE 11009.0 kg 540332 PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID
2024-03-12 CMDUNAM6745564 SARTON DOMINICANA SAS NAVE 13362.0 kg 902680 PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID FREIGHT PREPAID BY IKEA SUPPLY AG
2024-03-08 ZIMUBOM6423322 IKEA SUPPLY AG 15199.23 kg 630231 IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HANDTOWEL,BATH TOWEL, WASH CLOTH TOWEL, BATH SHE ET TOWEL CONSIGNMENT NO : ECIS43585,ECIS43595-27018-PCS TOTAL QUANTITY : 27018 PIECES TOT AL CARTON : 1163 CARTONS H.S. CODE : 63023100,63026090 TOTAL NET WT : 9618.43 KGS S/BILL NO : 6046355 DT : 14-12-2023, 6115342 DT:18-12-2023 INVOICE NO : 232443585 DT: 11-12-2023,232443595 DT:13-12-2023 PAN NO : AABCA4139J IEC NO : 3091002837 PCIN NO : SHIPMENT ID : 013 -TSO-S10000007578 SHIPPER S STOW, LOAD, WEIGHT & COUNT
2024-02-02 ZIMUHCM80372352 IKEA SUPPLY AG 16626.25 kg 940360 IKEA HOME FURNISHING PRODUCTS HS CODE: 940360NACKANAS TABLE 140X76 ACACIA 192 PCS -24 PKG S-5301.84 KGS -23.352 CBM HS CODE: 940169 NAMMARO BENCH, OUT 120 LIGHT BROWN STAINED 660 PCS -33 PKGS-6291.12 KGS -32.34 CBM SKOGSTA N CHR ACACIA 160 PCS -10 PKGS-1023.1 KGS -9.65 CBM TOTAL: 1012 PCS /67 PKGS CONSIGNMENT NO: OF214138 SHIPMENT ID: 041-TSO-S10000018914 REFERENCE TYPE (ABT) - 940360, 940169 #SWITZERLAND ##AMERICA [email protected]
2023-11-28 HLCUBO12310ASJG0 IKEA SUPPLY AG 14770.0 kg 630231 CONTAINING IKEA HOME FURNISHING PRO CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, CONSIGNMENT NO ECIS43401, ECIS43309 -28218-PCS TOTAL QUANTITY 28218 PIECES TOTAL CARTON 1595 CARTONS H.S. CODE 63023100,63026090 TOTAL NET WT 12618.432 KGS S/BILL NO 4934191 DT 27-10-2023, 4936019 DT 27-10-2023 INVOICE NO 232443401 DT 26-10-2023, 232443309 DT 25-10-2023 PAN NO AABCA4139J IEC NO 3091002837 SHIPMENT ID 013-TSO-S299514
2023-11-22 HLCUBO1231033994 IKEA SUPPLY AG 14212.0 kg 630231 BED LINEN NON - PRINTED CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, CONSIGNMENT NO ECIS43283,ECIS41895 -22220-PCS TOTAL QUANTITY 22220 PIECES TOTAL CARTON 1601 CARTONS H.S. CODE 63023100,63026090 TOTAL NET WT 12113.5 S/BILL NO 4765742 DT 19-10-2023, 4771097 DT 19-10-2023 INVOICE NO 232443283 DT 14-10-2023,232441895 DT 17-10-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S298625
2023-10-19 HLCURI4230907877 5100 COM 4426.0 kg 262060 TOOLS 01X40HC SAID TO CONTAIN 560 CARTON CASES ON 14 WOODEN PALLETS - 22.400 PIECES INVOICE 100.031 GROSS WEIGHT 4.425,820 KGS NET WEIGHT 3.808,000 KGS FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED SHIPMENT NUMBER 015-TSO-S1224944 SEAL NUMBER KSM 729734 50010 - ECIS191 FREIGHT PAYABLE IN BASEL BY IKEA XCUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXIKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 XXXIKEAPHLEXPEDITORS.COM PHONE 610 534 2590 XCEP 93336-150 CNPJ 05.980.428/0001-61
2023-10-11 HLCUBO12308BHGX7 IKEA SUPPLY AG 10329.0 kg 630260 CONTAINING IKEA HOME FURNISHING PRODUCTS. MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, BED LINEN NON - PRINTED 100%COTTON - PILLOW COVERS (DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), CONSIGNMENT NO ECIS43067,ECIS43056 -32326-PCS TOTAL QUANTITY 32326 PIECES TOTAL CARTON 1101 CARTONS H.S. CODE 63026090,63023100 TOTAL NET WT 8759.624 S/BILL NO 3695704 DT 04-09-2023, 3659825 DT 02-09-2023 INVOICE NO 232443067 DT 01-09-2023,232443056 DT 31-08-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S295830
2023-09-24 HLCUBO12307BFGL1 IKEA SUPPLY AG 16821.0 kg 630231 HOME FURNISHING PRODUCTS CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS (DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS (ULLVIDE), CONSIGNMENT NO ECIS42920 -8672-PCS TOTAL QUANTITY 8672 PIECES TOTAL CARTON 1984 CARTONS H.S. CODE 63023100 TOTAL NET WT 14271.552 S/BILL NO 3169265 DT 12-08-2023, INVOICE NO 232442920 DT 12-08-2023, PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S293624
2023-09-12 HLCUDE1230752961 IKEA SUPPLY AG 6936.0 kg 620891 IKEA HOME FURNISHING PRODUCTS CONTAINING IKEA HOME FURNISHING PRODUCTS. 100% COTTON BATH ROBES FOR WOMEN CONSIGNMENT NO ECIS42865 -5184-PCS TOTAL QUANTITY 5184 PIECES TOTAL CARTON 576 CARTONS H.S. CODE 62089110 TOTAL NET WT 5600.988 KGS S/BILL NO 2824333 DT 29-07-2023 INVOICE NO 232442865 DT 29-07-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO 23PCEG0731157197100 SHIPMENT ID 013-TSO-S293249 FREIGHT PAYABLE AT ISAS
2023-09-05 HLCUBO12307APEO0 IKEA SUPPLY AG 6358.0 kg 630260 IKEA HOME FURNISHING PRODUCTS CONTAINING IKEA HOME FURNISHING PRODUCTS. MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, BATH SHEET TOWEL CONSIGNMENT NO ECIS42626 -17928-PCS TOTAL QUANTITY 17928 PIECES TOTAL CARTON 564 CARTONS H.S. CODE 63026090 TOTAL NET WT 5340.108 S/BILL NO 2782080 DT 28-07-2023 INVOICE NO 232442626 DT 26-07-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S292772
2023-08-28 HLCUBO12307APEN0 IKEA SUPPLY AG 16186.0 kg 630231 FURNISHING PRODUCTS. CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS (ULLVIDE), CONSIGNMENT NO ECIS42798 -10932-PCS TOTAL QUANTITY 10932 PIECES TOTAL CARTON 1875 CARTONS H.S. CODE 63023100 TOTAL NET WT 13964.856 S/BILL NO 2773658 DT 27-07-2023, INVOICE NO 232442798 DT 25-07-2023, PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S292770
2023-08-27 MEDUUH897909 SARTON CAUCEDO SA 4836.0 kg 940410 MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SIMILAR - (PIECES) HOME FURNISHINGS FREIGHT PREPAID
2023-08-27 MEDUUH924232 SARTON CAUCEDO SA 9168.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID
2023-08-27 MEDUUH924786 SARTON CAUCEDO SA 14373.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID
2023-08-27 MEDUUH924794 SARTON CAUCEDO SA 13030.0 kg 845240 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG
2023-07-25 HLCUBO1230634595 IKEA SUPPLY AG 9747.0 kg 630231 FURNISHING PRODUCTS. CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, CONSIGNMENT NO ECIS42408,ECIS42361 -20480-PCS TOTAL QUANTITY 20480 PIECES TOTAL CARTON 1156 CARTONS H.S. CODE 63023100,63026090 TOTAL NET WT 8316.9 S/BILL NO 1719201 DT 13-06-2023, 1720291 DT 13-06-2023 INVOICE NO 232442408 DT 10-06-2023, 232442361 DT 10-06-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S289968
2023-07-12 MEDURZ705076 IKEA FOOD SUPPLY US INC 8481.0 kg 190531 CHILLED FOODSTUFF HS CODE: 19053191 BISCUITS 19053199 BISCUITS
2023-07-09 COSU6357530888 IKEA SUPPLY AG 643.0 kg 630492 GKA IKEA // IKEA HOME FURNISHING PRODUCTS
2023-07-09 HLCUBO1230536866 IKEA SUPPLY AG 11245.0 kg 630231 IKEA HOME FURNISHING PRODUCTS TOTAL 75 PALLET (SEVENTY FIVE PLT ONLY) TOTAL 11126 PIECES CONTAINING IKEA HOME FURNISHING PRODUCTS BED LINEN NON - PRINTED 100% COTTON BED SHEETS & BED COVERS (DVALA), BED LINEN NON - PRINTED 85% COTTON & 15% EXCEL BED SHEETS & BED COVERS (ULLVIDE) H.S. CODE 63023100 CONSIGNMENT NO ECIS42233-20286-3136-PCS- 31-PLT CONSIGNMENT NO ECIS42239-20286-7990-PCS- 44-PLT TOTAL NET WT 9699.590KGS S/BILL NO 1174107 DT 20/05/2023 INVOICE NO 232442233 DT 19/05/2023 INVOICE NO 232442239 DT 19/05/2023 SHIPMENT ID 013-TSO-S287781 FREIGHT PREPAID
2023-06-23 ZIMUBOM6399797 IKEA SUPPLY AG 11431.63 kg 630260 66 PACKAGES TOTAL : 66 PALLET (SIXTY SIX PA LLET ONLY) CONTAINING IKEA HOME FURNISHING PRODUCTS 100 PERCENT COTTON TERRY TOWELS (M ADE UPS)-BRANDED- (TOILET LINEN)- BATH TOWEL H.S. CODE : 63026090 CONSIGNMENT NO : ECI S41827-20286- 9048-PCS-38-PLT CONSIGNMENT N O : ECIS41828-20286- 6744-PCS-28-PLT TOTAL QUANTITY : 15792 PIECES TOTAL CARTON : 62 4 CARTONS TOTAL NET WT : 6313.944 KGS S/BI LL NO : 8752762 DT : 25/03/2023 INVOICE NO : 222341827 DT : 23/03/2023 INVOICE NO : 22 2341828 DT : 23.03.2023 SHIPMENT ID : 013- TSO-S285219 FREIGHT COLLECT DEPARTMENT,IKE [email protected], PH:484 803 9015 1ST ADDITI ONAL NOTIFY PARTY GEODIS USA, INC . 5101 SOUT H BROADSTREET, PHILADELPHIA, PA, 19112,UNITEDSTATES OF AMERICA, ATTN:IKEA
2023-06-17 HLCUBO12304BDIP6 IKEA SUPPLY AG 15370.0 kg 630231 FURNISHING PRODUCTS. CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, BATH SHEET TOWEL CONSIGNMENT NO ECIS42188,ECIS42127,ECIS42217, ECIS42218 -26212-PCS TOTAL QUANTITY 26212 PIECES TOTAL CARTON 1815 CARTONS H.S. CODE 63023100,63026090 TOTAL NET WT 13058.192 KGS S/BILL NO 9957952, DT 11-05-2023, 9940632 DT 11-05-2023 INVOICE NO 232442188 DT 08-05-2023,23442127 DT 08-05-2023,232442217 DT 09-05-2023,232442218 DT 09-05-2023, PAN NO AABCA4139J IEC NO 3091002837 SHIPMENT ID 013-TSO-S287277 SHIPPERS STOW, LOAD, WEIGHT & COUNT
2023-06-16 HLCUBO1230536698 IKEA SUPPLY AG 15752.0 kg 630231 SHEET,BED COVERS CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), CONSIGNMENT NO ECIS42227,ECIS42240 -17362-PCS TOTAL QUANTITY 17362 PIECES TOTAL CARTON 1908 CARTONS H.S. CODE 63023100 TOTAL NET WT 13650.20 KGS S/BILL NO 1203962 DT 22-05-2023, INVOICE NO 232442227 DT 20-05-2023, 232442240 DT 20-05-2023, PAN NO AABCA4139J IEC NO 3091002837 SHIPMENT ID 013-TSO-S287779
2023-06-07 HLCUDE1230410414 IKEA SUPPLY AG 8165.0 kg 620891 100% COTTON BATH ROBES FOR WOMEN CONTAINING IKEA HOME FURNISHING PRODUCTS. TOTAL 6075 PCS 94 PALLET (NINETY FOUR ONLY) MADE UPS - 100% COTTON BATH ROBES FOR WOMEN IEC NO 3091002837 PAN NO. AABCA4139J PCIN NO 23PCEG0427728872300 23PCEG0427728867000 23PCEG0427728874300 23PCEG0427728869400 23PCEG0427728876700 23PCEG0427728879800 INV NO. 222341998, 222342000, 222342131, 222342054, 222342055, 222342056 DATE 24-04-2023 PO NO. 1300953264, 1300956392, 1300954807, SB NO. 9544397, 9544404, 9544398, 9544396, 9544400, 9544403 DATE 25-04-2023 HS CODE 62089110 TOTAL NET WT 6602.877 KGS TOTAL CARTONS 675 CARTONS CONSIGNMENT NO ECIS41998, ECIS42054, ECIS42131, ECIS42056, ECIS42000, ECIS42055 SUPPLIER NO 20286 01 TO 94 (94 PLT)
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SCANSIA PACIFIC LIMITED COMPANY LOT 18 SONG HANH ST TAN TAO IND PARK BINH TAN DISTRICT HO CHI MINH CITY VIET NAM ON BEHALF OF IKEA SUPPLY AG
GRUESSENWEG 15 PRATTELN SWITZERLAND
GRUSSENWEG 15 PRATTELN 4133 CH
GRUESSENWEG 15 PRATTELN BL SWITZERLAND
OOCL LOGISTICS TAIWAN LIMITED 3F-2 NO 2 SEC 3 MINSHENG E RD TAIPEI TAIWAN COMPANY TAX ID 30915115 ON BEHALF OF IKEA SUPPLY AG
BTC MOLD CO LTD NO 10 LANE 206 SINSHU RD XINZHUANG DIST NEW TAIPEI CITY 24262 TAIWAN R O C ON BEHALF OF IKEA SUPPLY AG
TRIDENT LIMITED E-212 KITCHLU NAGAR LUDHIANA 141001 PUNJAB INDIA TIN NO 03321094716 ON BEHALF OF IKEA SUPPLY AG
TRIDENT LIMITED TRIDENT GROUP SANGHERA BARNALA 148101 PUNJAB INDIA TIN NO 03321094716 ON BEHALF OF IKEA SUPPLY AG
IKEAGATAN ALMHULT G 34336 SWEDEN
GRUESSENWEG 15 PRATTELN 4133 SCHWEIZ
TAIWAN JHONSIN CO LTD VAT:34583742 NO 38 SHUI-KENG KUAN HSI TOWN HSINCHU COUNTY TAIWAN R O C ON BEHALF OF IKEA SUPPLY AG
GRUESSENWEG 15 PRATTELN 4133 SWITZERLAND
GRUSSENWEG 15 PRATTERN CH
JOCHU TECHONLOGY CO LTD NO 42 GUANGFU RD HUKOU TOWNSHIP HSINCHU COUNTY 30351 TAIWAN ON BEHALF OF IKEA SUPPLY AG
SCANSIA PACIFIC LIMITED COMPANY 18 SONG HANH ST TAN TAO INDUSTRIAL PARK BINH TAN DISTRICT HO CHI MINH CITY VIET NAM ON BEHALF OF IKEA SUPPLY AG #
SCANSIA PACIFIC LIMITED COMPANY 18 SONG HANH ST TAN TAO INDUSTRIAL PARK BINH TAN DISTRICT HO CHI MINH CITY VIET NAM ON BEHALF OF IKEA SUPPLY AG
SCANSIA PACIFIC LIMITED COMPANY LOT 18 SONG HANH ST TAN TAO IND PARK BINH TAN DISTRICT HOCHIMINH CITY VIET NAM ON BEHALF OF IKEA SUPPLY AG #
4104 INDUSTRIAL PARKWAY DRIVE LEBEC CA 93243 UNITED STATES
CARE OF IKEA COMPONENTS S R O TOVARENSKA 2614/19 MALACKY 90120 S K
1001 RUE URGEL-CHARETTE J6N 0S2 BEAUHARNOIS CAQC CANADA
4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC CA UNITED STATES OF AM ICA
650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL
COMO FURNITURE ENTERPRISES CO LTD NO 16 LUGONG RD LUGANG TOWN CHANGHUA COUNTY 505 TAIWAN ON BEHALF OF IKEA SUPPLY AG
SCANSIA PACIFIC LIMITED COMPANY LOT 18 SONG HANH ST TAN TAO IND PARK BINH TAN DISTRICT HOCHI MINH CITY VIET NAM ON BEHALF OF IKEA SUPPLY AG
TRAMONTINA S/A CUTELARIA AV IVO TRAMONTINA CEP 95185-000 CARLOS BARBOSA - RS - BRAZIL CNPJ 90 050 238/0001-14 ON BEHALF OF IKEA SUPPLY AG
TRIDENT LIMITED E-212 KITCHLU NAGAR LUDHIANA 141001 PUNJAB INDIA TIN NO 03321094716 O/B IKEA SUPPLY AG
TRIDENT LIMITED E-212 KITCHLU NAGAR LUDHIANA 141001 PUNJAB INDIA TIN NO : 03321094716 O/B IKEA SUPPLY AG
TRIDENT LIMITED TRIDENT GROUP SANGHERA BARNALA 148101 PUNJAB INDIA TIN NO : 03321094716 ON BEHALF OF IKEA SUPPLY AG