TRAMONTINA DELTA S/A
TRAMONTINA DELTA S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.42
Active Months: 4 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 65 shipments
5100 COM 10 11 shipments
5100 COM 10 shipments
TRAMONTINA USA 7 shipments
PR SEATING 3 shipments
TRAMONTINA USA INC 3 shipments
DIVINA CARNE 2 shipments
TRAMONTINA DE MEXICO S A DE C V 2 shipments
CARIBBEAN LUMBER & HARDWARE INC 1 shipments
CONTRAX LTD 1 shipments
IRSIO BENGOCHEA DBA ALMACENES DIPIN 1 shipments
J PICA & CO 1 shipments
J PICA Y CIA INC 1 shipments
PATIO GALLERY 1 shipments
PATIO GALLERY INC 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Plastics; household articles and hygienic or toilet articles 68 shipments
331800 6 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 4 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 4 shipments
940180 Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) 4 shipments
403200 3 shipments
691110 Tableware and kitchenware; of porcelain or china 3 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 3 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 2 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 2 shipments
940130 Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 1 shipments
842091 Machines; parts, cylinders for calendering or other rolling machines, for other than metal or glass 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-19 PILLEM0724064110 TRAMONTINA USA INC 1179.0 kg 691190 PORCELAIN TABLEWARE
2024-08-24 OWLQSNSE24060233 TRAMONTINA USA 3222.0 kg 940180 PLASTIC FURNITURE HS CODE 94018000
2024-05-12 GBWQEM0224053047 TRAMONTINA USA 892.0 kg 691190 PORCELAIN ARTICLES
2024-04-06 HLCUSU2240100406 J PICA & CO 5239.0 kg 940169 SEATS 49 VOLUMS CONTAINING MUEBLES PLASTICOS. INVOICE NR. 4.344 AND 4.380 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE SEAL SHIPPER 000243 DUE 24BR000218842-0 RUC 4BR025081452 00000000000000000140948 NCM 94018000, 49119100 XXCENTRO ITAJAI SANTA CATARINA 88301-430 BRAZIL
2024-01-14 MEDURF153320 TRAMONTINA USA INC 30605.0 kg 691110 PORCELAIN ARTICLES 03X40HC SAID TO CONTAIN 6.424 VOLUMS CONTAINING PORCELAIN ARTICLES. INVOICES: 248, 249, 258 AND 259 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR002068566-0 RUC: 3BR02508145200000000000000 001384503 NCM: 6911.10.10 / 6911.10.90 HTS CODE: 6911.10.5200 6911.10.5800 SHIPPED ON BOARD CONT EINER: SEAL SHIPPER: MSMU8456349 000046 MSMU8054890 000098 MSDU7870168 000096 69111010;69111090 HS CODE:691110 PORCELAIN ARTICLES 69111010;69111090 HS CODE:691110 PORCELAIN ARTICLES CONTAINER PART LOT 1/2 69111010;69111090 HS CODE:691110
2024-01-14 MEDURF156265 TRAMONTINA USA INC 270.0 kg 392490 CONTAINER PART LOT 2/2 01X40HC SAID TO CONTAIN 400 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 4.277 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR002068709-3 RUC: 3BR02508145200000000000000 001384608 NCM: 3924.90.00 HTS CODE: 3924.90.5650 SHIPPED ON BOARD SEAL SHIPPER: 000098DUE: 23BR002068709-3 RUC: 3BR02508145200000000000000 001384608 39249000
2024-01-03 PAEHORL23115865 DIVINA CARNE 1857.0 kg 691190 PORCELAIN ARTICLES
2024-01-03 PAEHORL23115845 DIVINA CARNE 1857.0 kg 441900 KITCHENWARE
2023-11-10 DFFICESS23C02646 PATIO GALLERY INC 2863.0 kg 940130 SEATS NESOI, O/THAN OF WOOD, OR W/METAL FRAME
2023-09-16 MOSJ231989SUPHOU TRAMONTINA USA 74.0 kg 392490 PLASTIC FURNITURE HS CODE392490,392690,94017 CHAIR RATAN BK, MIAMI ARMCHAIR HORIZONTAL WH
2023-09-16 MOSJ231717SUPHOU TRAMONTINA USA 10558.0 kg 691110 PORCELAIN ARTICLES HS CODE;691110
2023-09-01 MOSJ231740SUPHOU TRAMONTINA USA 19478.0 kg 940180 CONTAINING PLASTIC FURNITURE HS CODE940180 CONTAINING PLASTIC FURNITURE HS CODE940180 CONTAINING PLASTIC FURNITURE HS CODE940180 CONTAINING PLASTIC FURNITURE HS CODE940180 CONTAINING PLASTIC FURNITURE HS CODE940180 CONTAINING PLASTIC FURNITURE HS CODE940180
2023-07-29 MOSJ231506SUPHOU TRAMONTINA USA 85721.0 kg 691110 PORCELAIN ARTICLES HS CODE;691110 PORCELAIN ARTICLES HS CODE;691110 PORCELAIN ARTICLES HS CODE;691110 PORCELAIN ARTICLES HS CODE;691110 PORCELAIN ARTICLES HS CODE;691110
2023-07-25 MEDURF144196 IKEA SUPPLY AG 3843.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 2688 CARTON CASES ON 64 CARTON PALLETS WITH PLASTIC FURN ITURE. INVOICE NO. 4.106 SHIPMENT NUMBER: 015-TSO-S1190937 50124 - ECIS89 DU-E: 23BR000969600-6 RUC: 3BR02508145200000000000000 000649205 NCM: 39249000 NET WEIGHT: 1.344,000 KGS W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPL Y AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COMPHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 23 8 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEAWAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-07-25 MEDURF144188 IKEA SUPPLY AG 3843.0 kg 392490 01X40 HC CONTAINER ST. CONTAINING 2688 CARTO N CASES ON 64 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 4.105 SHIPMENT NUMBER: 015-TSO-S1190936 50124 - ECIS88 DU-E: 23BR000969482-8 RUC: 3BR02508145200000000000000 000649139 NCM: 39249000 NET WEIGHT: 1.344,000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLEC T FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 2 38 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 5342590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKE A WAY 21903, PERRYVILLE, MD, UNITED STATES OFAMERICA 39249000 HS CODE:39249000
2023-07-25 MEDURF145284 IKEA SUPPLY AG 4136.0 kg 392490 01X40 HC CONTAINER ST. CONTAINING 2940 CARTO N CASES ON 70 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 4.107 SHIPMENT NUMBER: 015-TSO-S1190935 50124 - ECIS90 DU-E: 23BR000969675-8 RUC: 3BR02508145200000000000000 000649238 NCM: 39249000 NET WEIGHT: 1.401,960 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLEC T FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 2 38 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 5342590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKE A WAY 21903, PERRYVILLE, MD, UNITED STATES OFAMERICA 39249000 HS CODE:39249000
2023-05-31 CMDUSSZ1343828 5100 COM 10 9102.0 kg 190120 39249000 (HS) NCM:39249000 01X40 HC CONTAINER ST.SAID TO CONTAIN 4032 CARTON CASES ON 96 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.946 SHIPMENT NUMBER: 015-TSO-S1147861 50124 - ECIS69 DU-E: 23BR000242710-7 RUC: 3BR025081452000000000000000 00163307 NCM: 39249000 NET WEIGHT: 1.653,120 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA PREPAID CHARGES: EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 BUNKER SURCHARGE NOS: USD 656.00 TERMINAL HANDL. CH DESTINATIO: USD 600.00 TERMINAL HANDL CH ORIGIN: USD 227.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 FREIGHT PREPAID ABROAD
2023-05-02 MEDURF139642 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST. CONTAINING 3318 CARTO N CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 4.034 SHIPMENT NUMBER: 015-TSO-S1164089 50124 - ECIS86 DU-E: 23BR000476184-5 RUC: 3BR02508145200000000000000 000319523 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLEC T B/L EXPRESS RELEASE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTHBROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8 600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STEA FOLCROFT, PA, 19032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:345-DT-1IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-05-02 MEDURF139659 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST. CONTAINING 3318 CARTO N CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 4.032 SHIPMENT NUMBER: 015-TSO-S1164108 50124 - ECIS85 DU-E: 23BR000476300-7 RUC: 3BR02508145200000000000000 000319610 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLEC T FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 857 8 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:345-DT-1IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-05-02 CMDUSSZ1343984 5100 COM 10 7543.0 kg 190120 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 39249000 (HS) NCM:39249000 01X40 HC CONTAINER ST. CONTAINING 2688 CARTON CASES ON 64 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.945 SHIPMENT NUMBER: 015-TSO-S1148263 50124 - ECIS76 DU-E: 23BR000234315-9 RUC: 3BR025081452000000000000000 00157822 NCM: 39249000 NET WEIGHT: 1.344,000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
2023-05-02 CMDUSSZ1343996 5100 COM 10 7543.0 kg 190120 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 39249000 (HS) NCM:39249000 01X40 HC CONTAINER ST. CONTAINING 2688 CARTON CASES ON 64 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.944 SHIPMENT NUMBER: 015-TSO-S1148261 50124 - ECIS72 DU-E: 23BR000232336-0 RUC: 3BR025081452000000000000000 00156486 NCM: 39249000 NET WEIGHT: 1.344,000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
2023-04-26 CMDUSSZ1342450 5100 COM 10 8274.0 kg 331800 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 39249000 (HS) NCM:39249000 01X40 HC CONTAINER 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.889 SHIPMENT NUMBER: 015-TSO-S1143412 50124 - ECIS65 DU-E: 23BR000160493-5 RUC: 3BR025081452000000000000000 00107279 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
2023-04-24 MEDURF139832 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 C ARTON CASES ON 79 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 4.029 SHIPMENT NUMBER : 015-TSO-S1164113 50124 - ECIS43 DU-E: 23BR000473927-0 RUC: 3BR02508145200000000000000 000317983 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA,19032 UNITED STATES OF AMERICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:019-DT-1IKEA DISTRIBUTION SERVICES INC 650 EMERALD DRIVE JOLIET, IL 60433 UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-04-24 MEDURF139667 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 C ARTON CASES ON 79 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 4.030 SHIPMENT NUMBER : 015-TSO-S1164119 50124 - ECIS51 DU-E: 23BR000473932-7 RUC: 3BR02508145200000000000000 000317987 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA,19032 UNITED STATES OF AMERICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:019-DT-1IKEA DISTRIBUTION SERVICES INC 650 EMERALD DRIVE JOLIET, IL 60433 UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-04-21 CMDUSSZ1340771 5100 COM 10 8474.0 kg 870323 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39249000 (HS) NCM:39249000 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.779 SHIPMENT NUMBER: 015-TSO-S1139312 50124 - ECIS61 DU-E: 23BR000121401-0 RUC: 3BR025081452000000000000000 00080788 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
2023-04-21 MEDURF139378 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER CONTAINING 3318 CARTON CA SES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 4.017 SHIPMENT NUMBER: 015-TSO-S1156496 50124 - ECIS80 DU-E: 23BR000414847-7 RUC: 3BR02508145200000000000000 000278661 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOOD EN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FR EIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODISUSA, INC. 5101 SOUTH BROAD STREET PHILADELPH IA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NO TIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:345-DT-1IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OFAMERICA 39249000 HS CODE:39249000
2023-04-19 MEDURF139113 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURN ITURE. INVOICE NO. 4.018 SHIPMENT NUMBER: 015-TSO-S1162207 50124 - ECIS81 DU-E: 23BR000414877-9 RUC: 3BR02508145200000000000000 000278680 NCM: 39249000 NET WEIGHT: 1.488,900 KGS W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPL Y AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COMPHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 23 8 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEAWAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-04-19 MEDURF139097 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 C ARTON CASES ON 79 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 4.016 SHIPMENT NUMBER : 015-TSO-S1160026 50124 - ECIS79 DU-E: 23BR000412717-8 RUC: 3BR02508145200000000000000 000277242 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 2 15 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATE S OF AMERICA 39249000 HS CODE:39249000
2023-04-19 MEDURF139121 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 C ARTON CASES ON 79 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 4.019 SHIPMENT NUMBER : 015-TSO-S1162208 50124 - ECIS82 DU-E: 23BR000421813-0 RUC: 3BR02508145200000000000000 000283289 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT B/L FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDIT ORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE:610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED S TATES OF AMERICA 39249000 HS CODE:39249000
2023-04-19 MEDURF139139 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 C ARTON CASES ON 79 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 4.014 SHIPMENT NUMBER : 015-TSO-S1162209 50124 - ECIS83 DU-E: 23BR000431040-1 RUC: 3BR02508145200000000000000 000289738 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 2 15 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATE S OF AMERICA 39249000 HS CODE:39249000
2023-04-19 MEDURF139105 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 C ARTON CASES ON 79 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 4.015 SHIPMENT NUMBER : 015-TSO-S1162206 50124 - ECIS78 DU-E: 23BR000412592-2 RUC: 3BR02508145200000000000000 000277195 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 2 15 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATE S OF AMERICA 39249000 HS CODE:39249000
2023-04-14 CMDUSSZ1340263 5100 COM 10 8274.0 kg 331800 39249000 (HS) NCM:39249000 01X40 HC CONTAINER CONTAINS 3318 CARTON CASES ON 79 CARTON PACKAGES WITH PLASTIC FURNITURE. INVOICE NO. 3.774 SHIPMENT NUMBER: 015-TSO-S1138298 50124 - ECIS50 DU-E: 23BR000094611-5 RUC: 3BR025081452000000000000000 00062849 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYGRUESSEN WEG 15 PRATTLEN CH 4133 CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA PREPAID CHARGES: EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 13,000.00 BUNKER SURCHARGE NOS: USD 656.00 TERMINAL HANDL. CH DESTINATIO: USD 600.00 TERMINAL HANDL CH ORIGIN: USD 227.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 FREIGHT PAYABLE AT ROTTERDAM
2023-04-14 CMDUSSZ1340245 5100 COM 10 8434.0 kg 190120 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 39249000 (HS) NCM:39249000 01X40 HC CONTAINER CONTAINING CONTAIN 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.849 SHIPMENT NUMBER: 015-TSO-S1138292 50124 - ECIS42 DU-E: 23BR000112222-1 RUC: 3BR025081452000000000000000 00074821 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
2023-04-14 CMDUSSZ1340789 5100 COM 10 8474.0 kg 331800 FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE AT ROTTERDAM 39249000 (HS) NCM:39249000 01X40 HC CONTAINER 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.778 SHIPMENT NUMBER: 015-TSO-S1139300 50124 - ECIS58 DU-E: 23BR000110885-7 RUC: 3BR025081452000000000000000 00073954 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
2023-04-12 MEDURF139147 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 C ARTON CASES ON 79 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 4.013 SHIPMENT NUMBER : 015-TSO-S1162216 50124 - ECIS84 DU-E: 23BR000385799-7 RUC: 3BR02508145200000000000000 000259124 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 2 15 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATE S OF AMERICA 39249000 HS CODE:39249000
2023-04-12 CMDUSSZ1340299 5100 COM 10 8274.0 kg 292145 39249000 (HS) NCM:39249000 01X40 HC CONTAINER ST CONTAINING 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.777 SHIPMENT NUMBER: 015-TSO-S1138461 50124 - ECIS56 DU-E: 23BR000108769-8 RUC: 3BR025081452000000000000000 00072589 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA SECOND NOTIFY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2023-04-12 CMDUSSZ1340342 5100 COM 10 8274.0 kg 331800 39249000 (HS) NCM:39249000 01X40 HC CONTAINER CONTAINING 3318 CARTON CASES ON 79 CARTON PACKAGES WITH PLASTIC FURNITURE. INVOICE NO. 3.776 SHIPMENT NUMBER: 015-TSO-S1138299 50124 - ECIS52 DU-E: 23BR000094787-1 RUC: 3BR025081452000000000000000 00062981 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2023-04-12 CMDUSSZ1336750 5100 COM 10 9262.0 kg 403200 39249000 (HS) NCM:39249000 01X40 HC CONTAINER CONTAINING 4032 CARTON CASES ON 96 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.756 SHIPMENT NUMBER: 015-TSO-S1130862 50124 - ECIS33 DU-E: 23BR000020052-0 RUC: 3BR025081452000000000000000 00013227 NCM: 39249000 NET WEIGHT: 1.653,120 KGS WOODEN PACKAGE: NOT APPLICABLE CONTINUED NOTIFY PARTY: IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER: 345-DT-1 IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA FREIGHT AS PER AGREEMENT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYGRUESSEN WEG 15 PRATTLEN CH 4133
2023-03-31 DFFIS0123PA00039 IRSIO BENGOCHEA DBA ALMACENES DIPIN 1094.0 kg 842091 CYLINDERS FOR CALENDERING AND SIMILAR ROLLING
2023-03-21 MEDURF136531 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURN ITURE. INVOICE NO. 3.951 SHIPMENT NUMBER: 015-TSO-S1143411 50124 - ECIS64 DU-E: 23BR000252483-8 RUC: 3BR02508145200000000000000 000169409 NCM: 39249000 NET WEIGHT: 1.488,900 KGS W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPL Y AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COMPHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 23 8 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEAWAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-21 MEDURF136986 IKEA SUPPLY AG 3843.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 2688 CARTON CASES ON 64 CARTON PALLETS WITH PLASTIC FURN ITURE. INVOICE NO. 3.950 SHIPMENT NUMBER: 015-TSO-S1148025 50124 - ECIS74 DU-E: 23BR000252455-2 RUC: 3BR02508145200000000000000 000169394 NCM: 39249000 NET WEIGHT: 1.344,000 KGS W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPL Y AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COMPHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 23 8 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEAWAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-21 MEDURF137133 IKEA SUPPLY AG 3843.0 kg 392490 01X40 HC CONTAINER CONTAINING 2688 CARTON CA SES ON 64 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.952 SHIPMENT NUMBER: 015-TSO-S1148068 50124 - ECIS75 DU-E: 23BR000269015-0 RUC: 3BR02508145200000000000000 000180424 NCM: 39249000 NET WEIGHT: 1.344,000 KGS WOOD EN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FR EIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODISUSA, INC. 5101 SOUTH BROAD STREET PHILADELPH IA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8 578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-17 MEDURF135871 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.784 SHIPMENT NUMBER: 015-TSO-S1139309 50124 - ECIS59 DU-E: 23BR000152068-5 RUC: 3BR02508145200000000000000 000101573 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WO ODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTI NUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA,19032 UNITED STATES OF AMERICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-17 MEDURF136952 IKEA SUPPLY AG 5402.0 kg 392490 01X40 HC CONTAINER CONTAINING 4032 CARTON CA SES ON 96 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.937 SHIPMENT NUMBER: 015-TSO-S1147611 50124 - ECIS68 DU-E: 23BR000216372-0 RUC: 3BR02508145200000000000000 000145464 NCM: 39249000 NET WEIGHT: 1.653,120 KGS WOOD EN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FR EIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODISUSA, INC. 5101 SOUTH BROAD STREET PHILADELPH IA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8 578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-17 MEDURF136754 IKEA SUPPLY AG 5402.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 4032 CARTON CASES ON 96 CARTON PALLETS WITH PLASTIC FURN ITURE. INVOICE NO. 3.936 SHIPMENT NUMBER: 015-TSO-S1145678 50124 - ECIS67 DU-E: 23BR000216309-6 RUC: 3BR02508145200000000000000 000145419 NCM: 39249000 NET WEIGHT: 1.653,120 KGS W OODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPL Y AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COMPHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 23 8 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEAWAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-17 MEDURF136960 IKEA SUPPLY AG 3843.0 kg 392490 01X40 HC CONTAINER CONTAINING 2688 CARTON CA SES ON 64 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.942 SHIPMENT NUMBER: 015-TSO-S1148018 50124 - ECIS70 DU-E: 23BR000224894-6 RUC: 3BR02508145200000000000000 000151563 NCM: 39249000 NET WEIGHT: 1.344,000 KGS WOOD EN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FR EIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODISUSA, INC. 5101 SOUTH BROAD STREET PHILADELPH IA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8 578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-17 MEDURF136978 IKEA SUPPLY AG 3843.0 kg 392490 01X40 HC CONTAINER ST.SAID TO CONTAIN 2688 C ARTON CASES ON 64 CARTON PALLETS WITH PLASTICFURNITURE. INVOICE NO. 3.943 SHIPMENT NUMBER : 015-TSO-S1148019 50124 - ECIS73 DU-E: 23BR000224986-1 RUC: 3BR02508145200000000000000 000151633 NCM: 39249000 NET WEIGHT: 1.344,000 KGS WOODEN PACKAGE: NOT APPLICABLE FREIGHT CO LLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTINUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 2 15 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATE S OF AMERICA 39249000 HS CODE:39249000
2023-03-07 SEAUIK0071131 5100 COM 4574.56 kg 292145 01X40 HC CONTAINER ST.SAID TO CONTAIN 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLAST IC FURNITURE. INVOICE NO. 3. 949 SHIPMENT NUMBER: 015-TS O-S1148110 50124 - ECIS77 DU-E: 23BR000242632-1 RUC: 3BR025081452000000000000000001 63257 NCM: 39249000 NET W EIGHT: 1.488,900 KGS WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT B/L EXPRESS RELE ASE FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 413 3 NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT N OTIFY 3: 00004-ESP-1 EXPED ITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT RECEI VER: 019-DT-1 IKEA DISTRIB UTION SERVICES INC 650 EMERA LD DRIVE 60433 JOLIET, IL. UNI TED STATES OF AMERICA
2023-03-02 MEDURF135590 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.780 SHIPMENT NUMBER: 015-TSO-S1136919 50124 - ECIS48 DU-E: 23BR000140452-9 RUC: 3BR02508145200000000000000 000093760 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WO ODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTI NUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA,19032 UNITED STATES OF AMERICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
2023-03-02 MEDURF135897 IKEA SUPPLY AG 4574.0 kg 392490 01X40 HC CONTAINER ST.CONTAINING 3318 CARTON CASES ON 79 CARTON PALLETS WITH PLASTIC FURNITURE. INVOICE NO. 3.781 SHIPMENT NUMBER: 015-TSO-S1139311 50124 - ECIS62 DU-E: 23BR000140522-3 RUC: 3BR02508145200000000000000 000093810 NCM: 39249000 NET WEIGHT: 1.488,900 KGS WO ODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRUESSEN WEG 15 PRATTLEN CH 4133 ===CONTI NUED NOTIFY PARTY: IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2:60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA,19032 UNITED STATES OF AMERICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 RECEIVER:460-DT-1IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA 39249000 HS CODE:39249000
Contact information Request
to request contact information.
Other address
AV BARAO DO BONITO CEP 50740 080 RECIFE PE BRAZIL PHONE 81 34548800 FAX 81 34548801
AV BARAO DO BONITO CEP 50740-080 RECIFE PE BRAZIL PHONE 81 34548800 FAX 81 34548801
AV BARRAO DO BONITO 1110 VARZEA RECIFE
AV BARAO DO BONITO 1110 - VARZEA RECIFE PE 50740-080 BRAZIL
AV BARAO DO BONITO CEP
AV BARAO DO BONITO TEL: 81 3454-8800-FAX 81 3454-
ESTRADA DO ENGENHO MORENO
ESTRADA DO ENGENHO MORENO CEP: 54800-000 MORENO - PE - BRAZIL
AV BARAO DO BONITO 1110 VARZEA CEP 50740-080 RECIFE- PE- BRASIL PHONE 81 34548800 CNPJ 02 508 145/0001-2
AV BARAO DO BONITO CEP 50740-080 RECIFE PE BRAZIL PHONE 81-34548800 FAX 81-34548801 CNPJ 02 508 145/0001-23
AVENIDA BARAO DE BONITO 1110 PERNAMBUCO
ESTRADA DO ENGENHO MORENO MORENO
ESTRADA DO ENGENHO MORENO MORENO PE