Ikea
Bill of Lading Import Records
Address and Contact Info
- IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT
- IKEA PURCHASING SERVICES(US) INC.
3200 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATESOF AMERICA CUSTOMS DEPARTMENT [email protected] - IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 - USA ATTN: CUSTOMS DEPT. - IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA. - 1. IKEA PURCHASING SERVICES (US)
INC.3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 UNITED STATES OF AMERICA ATTN:CUSTOMS
- IKEA2.USDO IKEA.COM [Telephone Number, IKEA PURCHASING SERVICES (US) INC.]
- ATTN: CUSTOMS DEPARTMENT [Telephone Number, IKEA PURCHASING SERVICES (US) INC]
- DEPARTMENT IKEA2.USDO IKEA.COM [Telephone Number, 1. IKEA PURCHASING SERVICES (US)]
- CUSTOMS DEPARTMENT IKEA2.USDO [Telephone Number, IKEA PURCHASING SERVICES (US) INC.]
- PHONE:9129661490, FAX:9129661419 [Telephone Number, IKEA SUPPLY AG C/O IKEA]
- PHONE:9129661490-FAX:9129661419 [Telephone Number, IKEA SUPPLY AG C/O IKEA]
- EIN+09110100624 [Telephone Number, IKEA SUPPLY AG,C/O IKEA]
- STATES OF AMERICA [Telephone Number, IKEA SUPPLY AG C/O IKEA]
- AMERICA [Telephone Number, IKEA SUPPLY AG C/O IKEA]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Ikea are presented below. In total, 400 import manifest records have been entered for Ikea since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| IKEA SUPPLY AG C/O IKEA | 1-6092611208 | 47 |
Suppliers
Logistics Partners
| IKEA PURCHASING SERVICES (US) INC. | 1-4848039015 EX 84 | 36 |
| GEODIS USA, INC. | 12 | |
| 4432-COM-1 | 2 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092519080 | IND. DE PELES MINUANO LTDA
AV. CAPIVARA, 1645 Departure Port Rio Grande,Brazil 4432-COM-1 IKEA PURCHASING SERVICES (US) |
IKEA SUPPLY AG New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU2816071 [1] | 12 pcs SAID TO CONTAIN 1 CONTAINER 40 HC( PART) WITH 12 TREATED AND CERTIFIED WOODEN BOXES CONTAINING HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 288,00 PC 976,39 M2 | 2020-09-23 |
| 2020092425896 | IND. DE PELES MINUANO LTDA
AV. CAPIVARA, 1645 Departure Port Rio Grande,Brazil 4432-COM-1 IKEA PURCHASING SERVICES (US) |
IKEA SUPPLY AG New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU2816071 [1] | 12 pcs SAID TO CONTAIN 1 CONTAINER 40 HC( PART) WITH 12 TREATED AND CERTIFIED WOODEN BOXES CONTAINING HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 288,00 PC 976,39 M2 | 2020-09-23 |
| 2020090724021 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| MSKU0084481 [1] | 1252 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1252 CART ONS WITH 932 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045322 , 06800045334, 06800045353, 06 800045486, 06800045520, 0680 | 2020-09-06 |
| 2020090327286 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| MRKU6237539 [1] | 1125 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1125 CART ONS WITH 685 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045162 , 06800045190, 06800045220, 06 800045253, 06800045268, 0680 | 2020-09-01 |
| 2020090226752 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| MRKU6237539 [1] | 1125 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1125 CART ONS WITH 685 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045162 , 06800045190, 06800045220, 06 800045253, 06800045268, 0680 | 2020-09-01 |
| 2020082219031 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| CAIU8126450 [1] | 999 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 999 CARTO NS WITH 373 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044874, 06800044897, 06800044918, 068 00044946, 06800044973, 06800 | 2020-08-21 |
| 2020072017488 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| MSKU1886157 [1] | 11 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1160 CART ONS WITH 760 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044165 , 06800044202, 06800044232, 06 800044285, 06800044325, 0680 | 2020-07-19 |
| 2020072017487 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| SUDU5602761 [1] | 999 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 999 CARTO NS WITH 457 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044142, 06800044165, 06800044202, 068 00044232, 06800044272, 06800 | 2020-07-19 |
| 2020041343743 | JIANGSU HILONG HOMETEXTILES CO.,LTD
8 INDUSTRY ROAD,LIANGDUO TOWN Departure Port Shanghai ,China (Mainland) 1.IKEA PURCHASING SERVICES (US) INC. |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Los Angeles, California Arrival Port |
| GLDU7692257 [1] | 3474 pcs IKEA HOME FURNISHING PRODUCTS 037-TSO- S1263610 ECIS362058 3410PCS ECIS362059 2954PCS XX PA 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT | 2020-04-11 |
| 2020040812392 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| MRKU5894740 [1] | 54 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1054 CART ONS WITH 584 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042692 , 06800042715, 06800042750, 06 800042774, 06800042872, 0680 | 2020-04-06 |
| 2020040715804 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| MRKU5894740 [1] | 54 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1054 CART ONS WITH 584 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042692 , 06800042715, 06800042750, 06 800042774, 06800042872, 0680 | 2020-04-06 |
| 2020030610796 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| HASU4483979 [1] | - pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1040 CART ONS WITH 512 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800041374 , 06800041553, 06800041614, 06 800041656, 06800041740, 0680 | 2020-03-05 |
| 2020022919754 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TRLU7258648 [1] | 05 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 | 2020-02-28 |
| 2020022919752 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| CMAU5259149 [1] | 05 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 | 2020-02-28 |
| 2020022512342 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TCNU1160159 [1] | 1144 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCNU1160159.THE NEW SEAL NUMBER IS SNH04018. ONE 40'HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER | 2020-02-21 |
| 2020022512151 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| ECMU9878340 [1] | 1179 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER ECMU9878340.THE NEW SEAL NUMBER IS SNH04211. ONE 40'HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. | 2020-02-21 |
| 2020022211039 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TCNU1160159 [1] | 1144 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40'HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040743, 06800040823, 06800040879, 06800040943, 06800040974, 06800041048, | 2020-02-21 |
| 2020022210823 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| ECMU9878340 [1] | 1179 pcs FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40'HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039773, 06800040057, 6800040162, 06800040336, 06800040477, | 2020-02-21 |
| 202002133317 | JIANGSU HILONG HOMETEXTILES CO.,LTD
8 INDUSTRY ROAD,LIANGDUO TOWN Departure Port Hong Kong,Hong Kong GEODIS USA, INC. 5101 SOUTH BROAD STREET 19112, |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Baltimore, Maryland Arrival Port |
| TCKU6307572 [1] | 3918 pcs IKEA HOME FURNITURE AND HOME FURNISHING PRODU 037-TSO- S1234599 ECIS361545 3722PCS ECIS361546 2325PCS ECIS361587 1444PCS 2.GEODIS USA, INC. 5101 SOUTH BROAD STREET 19112, | 2020-02-12 |
| 202001298300 | JIANGSU HILONG HOMETEXTILES CO.,LTD
8 INDUSTRY ROAD,LIANGDUO TOWN Departure Port Hong Kong,Hong Kong GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 Baltimore, Maryland Arrival Port |
| CMAU4263191 [1] | 3182 pcs IKEA HOME FURNITURE AND HOME FURNISHING PRODU 037-TSO- S1229893 ECIS361491 4116PCS ECIS361492 2384PCS 2.GEODIS USA, INC. 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA, UNITED STATES OF AMERICA IKEAARRIVALNOTICES OHL.COM PHONE: 21 238 8600 FAX: 215.238.8578 | 2020-01-28 |
| 2020012326087 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TRLU5537345 [1] | 29 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 | 2020-01-21 |
| 2020012213104 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TRLU5537345 [1] | 29 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 | 2020-01-21 |
| 2020011321254 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| CMAU5553261 [1] | 9 pcs FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER 960 CARTONS WITH 320 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040228, 06800040281, 06800040336, 06800040368, | 2020-01-12 |
| 2020011321250 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| FDCU0255444 [1] | 05 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 | 2020-01-12 |
| 2020011321249 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TCNU9431766 [1] | 1332 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER CONTAINING | 2020-01-12 |
| 2020011321248 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| HCIU8021716 [1] | 05 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 | 2020-01-12 |
| 2020010820969 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| HJMU1953463 [1] | 1159 pcs FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40'HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISH IN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, | 2020-01-06 |
| 2020010820965 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| CMAU7446529 [1] | 1115 pcs FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, | 2020-01-06 |
| 2020010820964 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TCNU1863510 [1] | 05 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER CONTAINING | 2020-01-06 |
| 2020010726865 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| HJMU1953463 [1] | 1159 pcs FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40'HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISH IN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, | 2020-01-06 |
| 2020010726861 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| CMAU7446529 [1] | 1115 pcs FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, | 2020-01-06 |
| 2020010726860 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TCNU1863510 [1] | 05 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 FREIGHT PAYABLE AT ROTTERDAM ONE 40'HC CONTAINER CONTAINING | 2020-01-06 |
| 2020010113520 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil GEODIS USA, INC. 5101 SOUTH BROAD STREET |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| TGHU6347015 [1] | 13 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 | 2019-12-31 |
| 2019122414644 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| ECMU9554839 [1] | 68 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 | 2019-12-23 |
| 2019122021962 | INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES INC. Philadelphia, Pennsylvania Arrival Port |
| UACU5729841 [1] | 984 pcs WOODEN FURNITURE WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 GREY NAXX - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039850, 06800039878, 06800039912, | 2019-12-19 |
| 2019121017069 | INDUSTRIA DE M VEIS 3 IRM OS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Itajay,Brazil IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES Houston, Texas Arrival Port |
| CMAU5430544 [1] | 43 pcs PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 | 2019-12-09 |
| 201912052653 | JIANGSU HILONG HOMETEXTILES CO.,LTD
8 INDUSTRY ROAD,LIANGDUO TOWN Departure Port Hong Kong,Hong Kong IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE |
IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 Baltimore, Maryland Arrival Port |
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8 INDUSTRY ROAD,LIANGDUO TOWN Departure Port Shanghai ,China (Mainland) IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 |
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Address and Contact Information
- IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 UNITED STATES OF AMERICA ATTN CUSTOMS DEPARTMENT - IKEA PURCHASING SERVICES(US) INC.
3200 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATESOF AMERICA CUSTOMS DEPARTMENT [email protected] - IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 - USA ATTN: CUSTOMS DEPT. - IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA. - 1. IKEA PURCHASING SERVICES (US)
INC.3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 UNITED STATES OF AMERICA ATTN:CUSTOMS - IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 UNITED STATES OF AMERICA ATTN: - IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA 19406 UNITED STATES OF AMERICA - ATTN CUSTOMS DEPT. IKEA2.USDOIKEA.COM - PHONE - IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA 19406, USA ATTN: CUSTOMS DEPT. 1-4848039015 TEL EX 1-609265 84 - IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA 19406, USA ATTN: CUSTOMS DEPT. 1-4848039015 - IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10 KING OF PRUSSIA, PA 19406, USA ATTN: CUSTOMS DEPT. 1-4848039015 - 1.IKEA PURCHASING SERVICES (US)
INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, XX - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA(345) - IKEA
SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 4762 BORUSAN ROAD BAYTOWN, TX 77523, USA - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 4762 BORUSAN ROAD BAYTOWN BAYTOWN, TX 77523,USA - IKEA SUPPLY AG,C/O IKEA
DISTRIBUTION SERVICES.4604 196TH STREET EAST,98387, SPANAWAY, WA. UNITED STATES OF AMERICA - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 100 FIRESTONE ROAD 21903, PERRYVILLE,MD, UNITED - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 100 FIRESTONE ROAD 21903,PERRYVILLE, MD, UNITED STATES OF AMERICA - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES INC. 100 IKEA DRIVE WESTHAMPTON, NJ 08060, - USA PHONE 609 261 1208 - FAX 609 261 - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 100 FIRESTONE ROAD 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 100 FIRESTONE ROAD 21903, PERRYVILLE, MD, UNITED STATES OF - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 4762 BORUSAN ROAD BAYTOWN, TX 77523, USA, 1-6092611208 - IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 4762 BORUSAN ROAD BAYTOWN, TX 77523, USA, 1-4848039015 - IKEA
SUPPLY AG 650 EMERALD DRIVE JOLIET, IL 60433 UNITED STATES OF AMERICA
- IKEA2.USDO IKEA.COM [Telephone Number, IKEA PURCHASING SERVICES (US) INC.]
- ATTN: CUSTOMS DEPARTMENT [Telephone Number, IKEA PURCHASING SERVICES (US) INC]
- DEPARTMENT IKEA2.USDO IKEA.COM [Telephone Number, 1. IKEA PURCHASING SERVICES (US)]
- CUSTOMS DEPARTMENT IKEA2.USDO [Telephone Number, IKEA PURCHASING SERVICES (US) INC.]
- PHONE:9129661490, FAX:9129661419 [Telephone Number, IKEA SUPPLY AG C/O IKEA]
- PHONE:9129661490-FAX:9129661419 [Telephone Number, IKEA SUPPLY AG C/O IKEA]
- EIN+09110100624 [Telephone Number, IKEA SUPPLY AG,C/O IKEA]
- STATES OF AMERICA [Telephone Number, IKEA SUPPLY AG C/O IKEA]
- AMERICA [Telephone Number, IKEA SUPPLY AG C/O IKEA]
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