A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Ik 460 Dt Ikea Supply are presented below. In total, 3 import manifest records have been entered for Ik 460 Dt Ikea Supply since January 2018. Click the shipment ID for full Bill of Lading information.
SHAILY ENGINEERING PLASTICS | 91-2667244361 TEL EX 44 | 1 |
SHAILY ENGINEERING PLASTICS LIMIT | 91-2667244361 TEL EX 44 | 1 |
SHAILY ENGINEERING | 91-9810366800 | 1 |
4432-COM-1- IKEA PURCHASING | 1-4848039015 | 1 |
4432 COM 1 IKEA PURCHASING SERVIC | 1-4848039015 | 1 |
4432-COM-1- IKEA | 1-4848039015 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019061354502 | SHAILY ENGINEERING PLASTICS
LIMITED(100% EOU) SURVEY Departure Port Felixstowe ,United Kingdom 4432-COM-1- IKEA PURCHASING SERVICES (US) INC., 3200 |
IK-460-DT IKEA SUPPLY AG 5100-COM-1, 100 IKEA Baltimore, Maryland Arrival Port |
TCNU2494530 [1] | 152 pcs 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 152 PKG PLA STIC MOULDED COMPONENT 303358 41 GNARP KITCHEN UT S3 BLACK PO NO. : 1300605670 90110301 SAMLA LID F BOX 55/130 L TRA NSPARENT PO NO. : 1300604008, | 2019-06-12 |
2019051053409 | SHAILY ENGINEERING PLASTICS LIMIT
(100% EOU) SURVEY NO. 364/3 AT&PO: Departure Port Algeciras,Spain 4432 COM 1 IKEA PURCHASING SERVIC (US) INC, 3200 HORIZON DR 120 SUITE |
IK 460 DT IKEA SUPPLY AG 5100 COM 1, 100 IKEA WAY, Baltimore, Maryland Arrival Port |
MRKU5092683 [1] | 142 pcs 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 142 PKG PLA STIC MOULDED COMPONENTS 30335 841 GNARP KITCHEN UT S3 BLACK PO NO. : 1300600063, 1300601 277 80421332 KALAS NNN CUTLE RY S18 MULTICOLOUR PO NO. : 1 | 2019-05-09 |
2019031137703 | SHAILY ENGINEERING
PLASTICS LIMITED Departure Port Algeciras,Spain 4432-COM-1- IKEA PURCHASING SERVICES |
IK-460-DT IKEA SUPPLY AG 5100-COM-1, Baltimore, Maryland Arrival Port |
MRSU3968872 [1] | 156 pcs TOTAL 156 PKG PLASTIC MOULDE D COMPONENT 90110301 SAMLA L ID F BOX 55/130 L TRANSPARENT PO NO. : 1300589077 INV NO: E/SI/E/1819/3611 DT:24/01/2019 S.BILL NO.:1533279 DT.24/01/ 2019 GR WT.9,917.70 KGS NET | 2019-03-09 |