A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by 33102584256 are presented below. In total, 2 import manifest records have been entered for 33102584256 since January 2018. Click the shipment ID for full Bill of Lading information.
SORTILEMN SA | 40-742121812 TEL EX 58 | 1 |
AVIVA S.R.L. | 40-742121812 TEL EX 58 | 1 |
IKEA PURCHASING SERVICES (US) | 1-4848039015 | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019032154866 | SORTILEMN SA
STR CLUJULUI NR7 Departure Port Algeciras,Spain IKEA PURCHASING SERVICES (US) INC. SUITE G10 3200 HORIZON |
33102584256 ..... Baltimore, Maryland Arrival Port |
PONU8255174 [1] | 72 pcs IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 13755-SUP-L162 63 TOTAL GROSS WEIGHT: 103.7 04 TOTAL VOLUME: 1.122 TOT AL NUMBER OF PIECE(S): 72 | 2019-03-20 |
PONU8255174 [2] | 1 pcs IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 13755-SUP-L162 63 TOTAL GROSS WEIGHT: 1047. 708 TOTAL VOLUME: 11.196 T OTAL NUMBER OF PIECE(S): 180 | 2019-03-20 |
2019032154865 | AVIVA S.R.L.
BAIA MARE, STR TRAIAN 2/35, Departure Port Algeciras,Spain IKEA PURCHASING SERVICES (US) INC. SUITE G10 3200 HORIZON |
33102584256 ...... Baltimore, Maryland Arrival Port |
HASU4902859 [1] | - pcs IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L333 11 20090-SUP-L33312 20090- SUP-L33404 TOTAL GROSS WEIGH T: 1422.784 TOTAL VOLUME: 3. 560 TOTAL NUMBER OF PIECE(S) | 2019-03-20 |
HASU4902859 [2] | 188 pcs IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L333 11 20090-SUP-L33312 20090- SUP-L33404 TOTAL GROSS WEIGH T: 9412.921 TOTAL VOLUME: 40 .003 TOTAL NUMBER OF PIECE(S | 2019-03-20 |