IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
Address: NSERVICES 4762 BORUSAN ROAD BAYTOWN TX 77523 USA PHONE: 9129661490 - FAX:9129661419 VAT NO: N A
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
INDUSTRIA DE MOVEIS 7 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 7 shipments
630391 Curtains (including drapes) and interior blinds; curtain or bed valances : Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-21 MAEUIK0099238 NISHAT MILLS LIMITED 19703.48 kg 630391 HOME FURNISHING PRODUCTS 100% BETTER COTTON PRINTED CURTAIN S AND METER FABRIC PURCH ASE AGREEMENT NO.03300331 SUP PLIER NUMBER:22880 SHIPMENT I D# 041-TSO-S10000003149 CONSI GNMENT NUMBER: ECIS 2308 65 PALLETS(1560 CARTONS), 4 PA LLET(176-BOLTS) NUMBER OF PI ECES : 4400.00 METERS, 7,776 .00 PAIR INVOICE NO: EX P/M-36/0327/2024 FI NO: HBL-E XP-043179-28092023 FREIGHT COLLECT HS CO DE: 6303.9110 5208.5200 GR WTT: 19,703.49 KGS NE T WTT: 18,676.77 KGS
2022-02-12 ZIMUITJ8034189 INDUSTRIA DE MOVEIS 23178.96 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1392 CARTONS WITH 1392 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800058355 CONSIGNMENT ID # ECIS5012 // 1392PIECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO URCES, IMA-COC-004431. INVOICE NO 70321 NET WEIGHT: 17.138,30 KGS DUE:21BR0021390744 R.U.C.:1BR82767641270321 NCM: 94035000 TARE: 3890 M3: 56,573 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000
2021-12-29 ZIMUITJ8033127 INDUSTRIA DE MOVEIS 23583.12 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 990 CARTONS WITH 450 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056328, 06800056351, 06800056494, 06800 056754, 06800056905 CONSIGNMENT ID # ECIS4899// 450 PIECES WITH FSC - MIX CREDIT: PROD UCT FROM WELL-MANAGED FORESTS AND OTHER CONTR OLLED SOURCES, IMA-COC-004431. INVOICE NO 60321 NET WEIGHT: 17.345,40 KGS DUE:21BR0018674885 R.U.C.:1BR82767641200000000000000001251798NCM: 94035000, 94036000 TARE: 3830 M3: 62,44 5 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDETHE CONTAINER / WOODEN PACKAGE: NOT APPLICAB LE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000
2021-12-29 ZIMUITJ8033359 INDUSTRIA DE MOVEIS 23027.46 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 996 CARTONS WITH 374 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056623, 06800056754, 06800056776, 06800056905, 06800056949, 06800057070, 06800057093,06800057209, 06800057348 CONSIGNMENT ID # EC IS4906// 374 PIECES WITH FSC-MIX CREDIT :PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 61121 NET WEIGHT: 16.475,35 KGS DUE:21BR0019108794 R.U.C.:1BR82767641200000000000000001280918 NCM: 94036000, 94035000 TARE: 3700 M3: 64,426 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 940350 00, 94036000
2021-12-01 ZIMUITJ8033124 INDUSTRIA DE MOVEIS 23751.4 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 990 CARTONS WITH 330 PIECES OF FURNITURE - HEMNES N CHEST 8 DRW 160X95 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056754 CONSIGNMENT ID # ECIS4897// 3 30 PIECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOUR CES, IMA-COC-004431. INVOICE NO 60121 NET WEIGHT: 17.223,36 KGS DUE:21BR0017712805 R.U.C.:1BR82767641200000000000000001185873 NCM: 94035000 TARE: 3810 M3: 64,416 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000
2021-12-01 ZIMUITJ8032600 INDUSTRIA DE MOVEIS 22882.31 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1224 CARTONS WITH: 1188 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDE R # 06800056192, 06800056371, 06800056626, 06800056653 CONSIGNMENT ID # ECIS4883 // 1188 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, IMA-COC-004431. INVOICE NO 58221 NET WEIGHT: 16.957,84 KGS DUE:21BR0017537221 R.U.C.:1BR82767641200000000000000001174199 NCM: 94036000, 94035000 TARE: 3900 M3: 56,543 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA, ATTN: IKEA ACCOUNT,PHONE:2152388600 [email protected]
2021-12-01 ZIMUITJ8032602 INDUSTRIA DE MOVEIS 23074.18 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1164 CARTONS WITH: 870 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800055999, 06800056034, 06800056067, 068 00056101, 06800056124, 06800056371, 06800056400, 06800056718, 06800056757, 06800056779, 06800056800, 06800056951, 06800057116 CONSIGNME NT ID # ECIS4891 // 870 PIECES WITH FSC - MIXCREDIT: PRODUCT FROM WELL-MANAGED FORESTS AN D OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 59021 NET WEIGHT: 16.876,80 KGS DUE:21BR0017640235 R.U.C.:1BR82767641200000000000000001181137 NCM: 94036000, 94035000 TARE: 3900 M3: 60,825 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000 1ST ADDITIONAL NOTIF Y PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA,ATTN: IKEA ACC OUNT,PHONE:2152388600 [email protected]
2021-12-01 ZIMUITJ8032595 INDUSTRIA DE MOVEIS 23453.84 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1414 CARTONS WITH: 1396 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDE R # 06800055824, 06800055858, 06800055913, 06800055999, 06800056067, 06800056171, 06800056192, 06800056371 CONSIGNMENT ID # ECIS4869 //1396 PIECES WITH FSC - MIX CREDIT: PRODUC T FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 56521NET WEIGHT: 17.557,85 KGS DUE:21BR0017444070 R.U.C.: 1BR82767641200000000000000001167988 NCM: 94036000, 94035000 TARE: 3810 M3: 56,755FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPH IA,PA,19112-USA,ATTN: IKEA ACCOUNT,PHONE:215 2388600 [email protected]
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NSERVICES INC 100 IKEA DRIVE WESTH AMPTON NJ 08060 UNITED STATES OF AMERICA PHONE: 6092611208 FAX: 6092611249 VAT NO: N A
SERVICES 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC CA UNITED STATES AMERICA