Industria De Moveis 3 Irmaos Socied
Bill of Lading Import Records
Address and Contact Info
- INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS CAMPO ALEGRE SC 89294-000 BRAZIL
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Industria De Moveis 3 Irmaos Socied are presented below. In total, 156 import manifest records have been entered for Industria De Moveis 3 Irmaos Socied 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
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092943810 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| FSCU6479380 [1] | 83 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1083 CARTONS WITH 533 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045611, 06800045843, 06800045869, 06800 045905, 06800045941, 06800045963, 06800046039 , 06800046069, 06800046108, 06800046257 CONSI GNMENT ID # ECIS4083 == 533 PIECES WITH FSC | 2020-09-28 |
| 2020092632825 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MSCU9583862 [1] | 35 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1035 CARTONS WITH 497 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045666, 06800045690, 06800045718, 06800 045780, 06800045800, 06800045823, 06800045869 , 06800045905, 06800045941 CONSIGNMENT ID # E CIS4063 == 497 PIECES WITH FSC - MIX CREDIT | 2020-09-24 |
| 2020092511372 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| TCLU5556979 [1] | 32 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1032 CARTONS WITH 506 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045056, 06800045081, 06800045103, 06800 045123, 06800045195, 06800045258 CONSIGNMENT ID # ECIS4027 == 506 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND | 2020-09-24 |
| 2020092325327 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA DISTRIBUTION SERVICES 650 EMERALD DRIVE JOLIET New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9864103 [1] | 11 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1170 CARTONS WITH 610 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045354, 06800045487, 06800045612, 06800 045667 CONSIGNMENT ID # ECIS4043 == 610 PIE CES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, | 2020-09-22 |
| 2020092325324 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8268203 [1] | 1172 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1172 CARTONS WITH 992 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045163, 06800045221, 06800045254, 06800 045323, 06800045335, 06800045354, 06800045409 CONSIGNMENT ID # ECIS4034 == 992 PIECES WI TH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGE | 2020-09-22 |
| 2020091810771 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| MSCU5414294 [1] | 1117 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1117 CARTONS WITH 667 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045056, 06800045103, 06800045123, 06800 045143, 06800045195 CONSIGNMENT ID # ECIS4019 == 667 PIECES WITH FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTRO | 2020-09-17 |
| 2020091136970 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| BMOU4590972 [1] | 08 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1008 CARTONS WITH 474 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045001, 06800045025, 06800045052, 06800 045119, 06800045139, 06800045162, 06800045190 , 06800045322, 06800045334 CONSIGNMENT ID # E CIS4022 == 474 PIECES WITH FSC - MIX CREDIT | 2020-09-09 |
| 2020091134342 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU9060564 [1] | 18 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1308 CARTONS WITH 1164 PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800045002, 06800045163, 06800045191, 0680 0045221, 06800045335 CONSIGNMENT ID # ECIS402 3 == 1164 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT | 2020-09-09 |
| 2020090379276 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Valencia,Spain |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8009840 [1] | - pcs OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1020 CARTONS WITH 424 PIECES OF FU RNITURE - FINISHED, IN PINE WOOD. PURCHASE OR DER 06800044876, 06800044899, 06800044920, 06 800044974, 06800045027, 06800045053, 06800045 078, 06800045100, 06800045120, 06800045140, 0 | 2020-09-01 |
| 2020090379007 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| AMFU8708371 [1] | 1232 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1232 CARTONS WITH 1152 PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044810, 06800044919, 06800045002, 0680 0045077, 06800045099, 06800045163, 0680004519 1 CONSIGNMENT ID # ECIS4015 == 1152 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANA | 2020-09-01 |
| 2020090231868 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| TCNU8655967 [1] | 995 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 995 CARTONS WITH 345 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044809, 06800045001, 06800045025, 068000 45052, 06800045076, 06800045119, 06800045139, 06800045190, 06800045220 CONSIGNMENT ID # EC IS4020 == 345 PIECES WITH FSC - MIX CREDIT: | 2020-09-01 |
| 2020090231866 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MEDU8309600 [1] | 1122 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1122 CARTONS WITH 626 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044809, 06800044844, 06800044874, 06800 044897, 06800044918, 06800044946, 06800045001 CONSIGNMENT ID # ECIS4012 == 626 PIECES WI TH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGE | 2020-09-01 |
| 2020082939880 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4760678 [1] | 1236 pcs OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1236 CARTONS WITH 768 PIECES OF FU RNITURE - FINISHED, IN PINE WOOD. PURCHASE OR DER 06800044084, 06800044108, 06800044124, 06 800044167, 06800044204, 06800044233, 06800044 261, 06800044327, 06800044359, 06800044391 CO | 2020-08-15 |
| 2020082297108 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Valencia,Spain |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE Philadelphia, Pennsylvania Arrival Port |
| MEDU8009840 [1] | - pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1020 CARTONS WITH 424 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER 0 6800044876, 06800044899, 06800044920, 0680004 4974, 06800045027, 06800045053, 06800045078, 06800045100, 06800045120, 06800045140, 068000 45164, 06800045192 CONSIGNMENT ID ECIS4014 | 2020-08-17 |
| 202008215482 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| CARU9785090 [1] | 1192 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1192 CARTONS WITH 792 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044207, 06800044236, 06800044264, 06800 044290, 06800044330 CONSIGNMENT ID # ECIS3981 == 792 PIECES WITH FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTRO | 2020-08-20 |
| 2020082034792 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MSCU7914344 [1] | - pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1080 CARTONS WITH 620 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044357, 06800044389, 06800044431, 06800 044465, 06800044497, 06800044529, 06800044565 , 06800044601, 06800044634, 06800044674 CONSI GNMENT ID # ECIS3989 == 620 PIECES WITH FSC | 2020-08-18 |
| 2020082034789 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MSCU9955888 [1] | 9 pcs OONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 990 CARTONS WITH 390 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044285, 06800044431, 06800044465, 06800 044529, 06800044565, 06800044601, 06800044634 , 06800044674, 06800044790, 06800044946 CONSI GNMENT ID # ECIS3998 == 390 PIECES WITH FSC | 2020-08-18 |
| 2020081868097 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4760678 [1] | 1236 pcs OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1236 CARTONS WITH 768 PIECES OF FU RNITURE - FINISHED, IN PINE WOOD. PURCHASE OR DER 06800044084, 06800044108, 06800044124, 06 800044167, 06800044204, 06800044233, 06800044 261, 06800044327, 06800044359, 06800044391 CO | 2020-08-15 |
| 2020081768045 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4760678 [1] | 1236 pcs OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1236 CARTONS WITH 768 PIECES OF FU RNITURE - FINISHED, IN PINE WOOD. PURCHASE OR DER 06800044084, 06800044108, 06800044124, 06 800044167, 06800044204, 06800044233, 06800044 261, 06800044327, 06800044359, 06800044391 CO | 2020-08-15 |
| 202008179235 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| CAIU9906472 [1] | - pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1020 CARTONS WITH 340 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044170, 06800044207, 06800044264, 06800 044290, 06800044330 CONSIGNMENT ID # ECIS3967 == 340 PIECES WITH FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTRO | 2020-08-15 |
| 2020081426273 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA DISTRIBUTION SERVICES 650 EMERALD DRIVE JOLIET New York/Newark Area, Newark, New Jersey Arrival Port |
| CLHU8421060 [1] | - pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1060 CARTONS WITH 620 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044143, 06800044166, 06800044203, 06800 044286, 06800044326, 06800044358, 06800044390 CONSIGNMENT ID # ECIS3977 == 620 PIECES WI TH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGE | 2020-08-13 |
| 2020080524471 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MSCU9074844 [1] | 05 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1005 CARTONS WITH 335 PIECES OF FURNITU RE - HEMNES N CHEST 8 DRW 160X95 DARK GREY NA == - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044285 CONSIGNMENT ID # ECIS3973 == 3 35 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO | 2020-08-03 |
| 2020080524470 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MSCU7643216 [1] | 1182 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1182 CARTONS WITH 782 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044202, 06800044232, 06800044259, 06800 044285, 06800044357, 06800044389, 06800044431 , 06800044465, 06800044497, 06800044529, 0680 0044565, 06800044734 CONSIGNMENT ID # ECIS398 | 2020-08-03 |
| 2020080524054 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU8090820 [1] | 1192 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1192 CARTONS WITH 792 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044143, 06800044286 CONSIGNMENT ID # EC IS3975 == 792 PIECES WITH FSC -MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER C ONTROLLED SOURCES, IMA-COC-004431. INVOICE NO | 2020-08-04 |
| 2020073068656 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE Savannah, Georgia Arrival Port |
| CAIU9488500 [1] | 62 pcs OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - ONE 40'HC CONTAINER SHIPPER'S LOAD, STO W AND COUNT 1062 CARTONS WITH 446 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE O RDER 06800043978, 06800044004, 06800044017, 0 6800044055, 06800044064, 06800044084, 0680004 4248 CONSIGNMENT ID ECIS3954 446 PIECES W | 2020-07-27 |
| 2020073068653 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE Savannah, Georgia Arrival Port |
| MSCU7602705 [1] | 1152 pcs OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - ONE 40'HC CONTAINER SHIPPER'S LOAD, STO W AND COUNT 1152 CARTONS WITH 744 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE O RDER 06800043966, 06800044055, 06800044064, 0 6800044108, 06800044124, 06800044144, 0680004 4167, 06800044248 CONSIGNMENT ID ECIS3953 | 2020-07-27 |
| 2020072411052 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| FBLU0057821 [1] | 97 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1097 CARTONS WITH 719 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044005, 06800044018, 06800044026, 06800 044045, 06800044056, 06800044147, 06800044170 , 06800044251 CONSIGNMENT ID # ECIS3951 == 719 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO | 2020-07-23 |
| 2020072323825 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA DISTRIBUTION SERVICES 650 EMERALD DRIVE JOLIET New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6164984 [1] | 08 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1008 CARTONS WITH 504 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800044143, 06800044247, 06800044260, 06800 044286 CONSIGNMENT ID # ECIS3955 == 504 PIE CES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, | 2020-07-22 |
| 2020071560297 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE Savannah, Georgia Arrival Port |
| MSCU7044985 [1] | 11 pcs OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1110 CARTONS WITH 610 PIECES OF FU RNITURE - FINISHED, IN PINE WOOD. PURCHASE OR DER 06800043966, 06800043972, 06800043978, 06 800044004, 06800044055, 06800044064, 06800044 124, 06800044167, 06800044248 CONSIGNMENT ID | 2020-07-14 |
| 2020071560296 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE Savannah, Georgia Arrival Port |
| CARU9902133 [1] | 1342 pcs OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1342 CARTONS WITH 1018 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE O RDER 06800043966, 06800043972, 06800043978, 0 6800044017, 06800044025, 06800044055, 0680004 4144, 06800044248 CONSIGNMENT ID ECIS3949 | 2020-07-14 |
| 2020070782617 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE Savannah, Georgia Arrival Port |
| TCNU5142301 [1] | 18 pcs OTHER FURNITURE AND PARTS THEREOF- OTHER WOOD EN - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1308 CARTONS WITH 1020 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE O RDER 06800043902, 06800043913, 06800043932, 0 6800043952, 06800043958, 06800043966, 0680004 4004, 06800044025 CONSIGNMENT ID ECIS3939 | 2020-07-06 |
| 2020070228012 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4246664 [1] | 947 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 947 CARTONS WITH 479 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800043906, 06800043920 CONSIGNMENT ID # ECI S3937 == 479 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER C ONTROLLED SOURCES, IMA-COC-004431. INVOICE NO | 2020-06-30 |
| 2020063061480 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE Savannah, Georgia Arrival Port |
| DFSU6449815 [1] | 92 pcs OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 1092 CARTONS WITH 492 PIECES OF FUR NITURE - FINISHED, IN PINE WOOD. PURCHASE ORD ER 06800043913, 06800043932, 06800043952 CONS IGNMENT ID ECIS3938 492 PIECES WITH FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS | 2020-06-29 |
| 202006268042 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 441 16TH STREET NW Savannah, Georgia Arrival Port |
| GLDU0780459 [1] | 947 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 947 CARTONS WITH 479 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800043381, 06800043584, 06800043603, 068000 43613, 06800043751, 06800043909 CONSIGNMENT I D # ECIS3933 == 479 PIECES WITH FSC - MIX C REDIT: PRODUCT FROM WELL-MANAGED FORESTS AND | 2020-06-25 |
| 2020062320821 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| GLDU0893732 [1] | 969 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 969 CARTONS WITH 501 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800043403, 06800043905, 06800043919 CONSIGN MENT ID # ECIS3935 == 501 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, IMA-COC-00443 | 2020-06-22 |
| 2020052129721 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7565802 [1] | 1133 pcs OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - ONE 40'HC CONTAINER SHIPPER'S LOAD, STO W AND COUNT 1133 CARTONS WITH 849 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE O RDER 06800043014, 06800043142, 06800043178, 0 6800043197, 06800043214 CONSIGNMENT ID ECIS3 896 849 PIECES WITH FSC - MIX CREDIT: PRODU | 2020-05-20 |
| 202005158159 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| MEDU8863799 [1] | 1113 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1113 CARTONS WITH 703 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800043200, 06800043324, 06800043355, 06800 043381, 06800043418, 06800043448, 06800043475 , 06800043498, 06800043524 CONSIGNMENT ID # E CIS3916 == 703 PIECES WITH FSC - MIX CREDIT | 2020-05-14 |
| 2020051316711 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU7413688 [1] | 12 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1302 CARTONS WITH 1062 PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042926, 06800042956, 06800043075, 0680 0043141, 06800043177, 06800043196, 0680004324 2, 06800043292, 06800043320, 06800043351, 068 00043377, 06800043415, 06800043444, 068000435 | 2020-05-12 |
| 202005069213 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| CAIU4605579 [1] | 05 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1005 CARTONS WITH 335 PIECES OF FURNITU RE - HEMNES N CHEST 8 DRW 160X95 DARK GREY NA == - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800043200, 06800043324, 06800043355, 06800 043381 CONSIGNMENT ID # ECIS3907 == 335 PIE CES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- | 2020-05-05 |
| 202005069211 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| SEGU4722232 [1] | 1174 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1174 CARTONS WITH 852 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800043017, 06800043125, 06800043145, 06800 043181, 06800043200, 06800043217, 06800043245 , 06800043275, 06800043296, 06800043324, 0680 0043355 CONSIGNMENT ID # ECIS3900 == 852 PI | 2020-05-05 |
| 2020050417375 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| GLDU7677458 [1] | 11 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1160 CARTONS WITH 770 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042955, 06800042986, 06800043099, 06800 043123, 06800043140, 06800043176, 06800043213 , 06800043241, 06800043272, 06800043291, 0680 0043319, 06800043350 CONSIGNMENT ID # ECIS389 | 2020-05-02 |
| 2020042735395 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5307554 [1] | 12 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1220 CARTONS WITH 956 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042956, 06800042987, 06800043013, 06800 043141, 06800043177, 06800043196, 06800043320 , 06800043351 CONSIGNMENT ID # ECIS3893 == 956 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO | 2020-04-26 |
| 2020042735387 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6654470 [1] | 1244 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1244 CARTONS WITH 780 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042599, 06800042670, 06800042956, 06800 043013, 06800043075, 06800043141 CONSIGNMENT ID # ECIS3887 == 780 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND | 2020-04-26 |
| 2020042548109 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port Tampico,Mexico |
IKEA DISTRIBUTION SERVICES CA, INC 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| SLSU6360237 [1] | 17 pcs OTHER FURNITURE AND PARTS THEREOF- WOODEN FUR NIT - ONE 40'HC CONTAINER SHIPPER'S LOAD, STO W AND COUNT 1017 CARTONS WITH 451 PIECES OF F URNITURE - FINISHED, IN PINE WOOD. PURCHASE O RDER 06800043142, 06800043178, 06800043197 CO NSIGNMENT ID ECIS3890 451 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST | 2020-04-24 |
| 202004259894 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| CXDU1923148 [1] | 05 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1005 CARTONS WITH 335 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042960, 06800042991, 06800043017, 06800 043079, 06800043145 CONSIGNMENT ID # ECIS3882 == 335 PIECES WITH FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTRO | 2020-04-24 |
| 2020041125067 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU9794281 [1] | 36 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1036 CARTONS WITH 476 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042775, 06800042805, 06800042926, 06800 042956, 06800042987 CONSIGNMENT ID # ECIS3875 == 476 PIECES WITH FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTRO | 2020-04-10 |
| 2020040615945 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| SEGU4651530 [1] | 11 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1180 CARTONS WITH 742 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042674, 06800042755, 06800042779, 06800 042809, 06800042877, 06800042902, 06800042930 , 06800042960 CONSIGNMENT ID # ECIS3870 == 742 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO | 2020-04-05 |
| 2020040615932 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| MSCU7779162 [1] | 29 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1029 CARTONS WITH 523 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042632, 06800042674, 06800042755, 06800 042779, 06800042809, 06800042877 CONSIGNMENT ID # ECIS3861 == 523 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND | 2020-04-05 |
| 2020040615923 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35136 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Savannah, Georgia Arrival Port |
| TCNU1572900 [1] | - pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1010 CARTONS WITH 390 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042632, 06800042674, 06800042755 CONSIG NMENT ID # ECIS3859 == 390 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORES TS AND OTHER CONTROLLED SOURCES, IMA-COC-0044 | 2020-04-05 |
| 2020040120720 | INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED
RUA VICTOR STACHON, 637 - FRAGOSOS Departure Port 35180 IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| GLDU0547215 [1] | 16 pcs ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1206 CARTONS WITH 656 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800042692, 06800042750, 06800042774, 06800 042834, 06800042872, 06800042898, 06800042925 , 06800042955 CONSIGNMENT ID # ECIS3871 == 656 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO | 2020-03-31 |
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