5100 Com 1ikea Supply Ag
C/O IKEA DISTRIBUTION SERVICES 4104 INDUSTRIAL PARKWAY DRIVE 93243LEBEC CA 
Total shipments
6
-
Total shipments from 2022-05-29 - 2022-07-11
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGIN... | 2022-07-10 | 5100 Com 1ikea Supply Ag |  ASIAN FABRICX PRIVATE LIMITED |  INDIA | 13,779.00 | kg | 81 | 940410 | |
2 . | VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGIN... | 2022-07-03 | 5100 Com 1ikea Supply Ag | ASIAN FABRICX PRIVATE LIMITED | INDIA | 16,568.00 | kg | 86 | 290349 | |
3 . | 83 PACKAGES 100 COTTON POWERLOOM FLOOR CUSHI WITH ... | 2022-07-03 | 5100 Com 1ikea Supply Ag | ASIAN FABRICX PRIVATE LIMITED | INDIA | 12,827.00 | kg | 83 | 630240 | |
4 . | 82 PALLETS 100 COTTON POWERLOOM FLOOR CUSHION WITH... | 2022-06-11 | 5100 Com 1ikea Supply Ag | ASIAN FABRICX PRIVATE LIMITED | INDIA | 12,825.00 | kg | 82 | 940410 | |
5 . | VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGIN... | 2022-06-04 | 5100 Com 1ikea Supply Ag | ASIAN FABRICX PRIVATE LIMITED | INDIA | 15,242.00 | kg | 80 | 940410 | |
6 . | 86 PALLETS 100 COTTON POWERLOOM CURTAINS, BEDSPREA... | 2022-05-16 | 5100 Com 1ikea Supply Ag | ASIAN FABRICX PRIVATE LIMITED | INDIA | 17,561.00 | kg | 86 | 630419 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ASIAN FABRICX PRIVATE LIMITED | INDIA | 2022-07-10 | 9.50 | 88,802.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57035, SHANGHAI | INDIA | 2022-07-10 | 4 | 60,735.00 | kg |
2. | 55751, KAJANG | INDIA | 2022-06-04 | 1 | 15,242.00 | kg |
3. | 55976, SINGAPORE | INDIA | 2022-06-11 | 1 | 12,825.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 940410 | Mattress supports | 2022-07-10 | 3 | 41,846.00 | kg | VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 80 PACKAGES 100 COTTON POWERLOOM FLOOR CUSHION WITH POLY FILLING, POT HOLDER PRINTED, YARN DYED AND PR60 COTTON 40 LINEN POWERLOOM APRON , PLACEMAT, TEA TOWEL PRINTED 55 VISCOSE 45 C POWERLOOM CURTAINS BLEACHED AND YARN DYED. INVOICE NO. 2021107091DATE 26.03.2022 SHIPPING BILL NO: 9273370 DATE 28.03.2022 BUYER S ORDER NO. DATE 01300851754/11.01.22,01300854185/21.01.22,013769/12.02.22 01300862268/16.02.22,01300862555/17.02.22,013609/25.02.22 01300869823/16.03.22,01300870352/18.03.22,013569/22.03.22 HS CODE: 94041000,63024030,63079020,63024090,63039990,CONSIGNMENT NO. ECIS23488 SUPPLIER NO. 17938 SHIPMENT ID 013-TSO-S258394 16,619.000 UNITS PACKED IN 80 PALLETS TOTAL NET WEIGHT: 9,941.212 KGS FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT |
2. | 630419 | Other furnishing articles, excluding those of heading 9404: | 2022-05-16 | 1 | 17,561.00 | kg | 86 PALLETS 100 COTTON POWERLOOM CURTAINS, BEDSPREAD, CURTAINS, TEATOWEL, TABLE CLOTH, CUSHION COVER- YARN DYED, FABRIC DYED,BLEACHED AND PRINTED 60 COTTON 40 LINEN POWERLOOM PLACEMAT, TEA TOWEL-PRINTED 70 COTTON 30 VISCOSE POWERLOOM. CURTAINS- FABRIC DYED 55 VISCOSE 45 COTTON POWERLOOM CURTAINS BLEACHED AND YARN DYED INVOICE NO: 2022100129 /06/04/2022 SHIPPING BILL NO: 9521492 / 06/04/2022. BUYER S ORDER NO. DATE 01300835363/13.11.21,01300851754/11.01.22, 01300866244/03.03.22,01300870352/18.03.22, 01300871569/22.03.22,01300872148/24.03.22 01300872385/25.03.22,01300872647/26.03.22, 01300872989/28.03.22,01300873602/29.03.22, 01300873865/30.03.22,01300874159/31.03.22 01300874397/01.04.22. HS CODE: 63041910,63039100,63039990,63049249,63024090,63024030,63049260,63049289, CONSIGNMENT NO. ECIS23538 SUPPLIER NO. 17938 SHIPMENT ID : 013-TSO-S259192 24,949.000 UNITS PACKED IN 86 PALLETS TOTAL NET WEIGHT:11969.684 KGS FREIGHT PAYABLE BY IKEA SUPPLY AG 2ND NOTIFY:3220-COM-2IKEA DISTRBUTION SERVICEINC100 IKEA WAYWESTAMPTON,NJ 08060 UNITED STATES OF AMERICA FREIGHT COLLECT FREIGHT PAYABLE AT ROTTERDAM |
3. | 290349 | Halogenated derivatives of hydrocarbons: | 2022-07-03 | 1 | 16,568.00 | kg | VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 86 PACKAGES 100 COTTON POWERLOOM CURTAINS, PLACEMAT, CUSHION COVER, BEDSPREAD,TEA TOWEL, OVEN GLOVCHILD APRON, TABLE CLOTH- YARN-DYED, FABRIC DBLEACHED AND PRINTED 60 COTTON 40 LINEN.POWERLOOM APRON- PRINTED 60 COTTON 40 LINEN POWERLOOM TEA TOWEL PRI 55 VISCOSE 45 COTTON POWERLOOM CURTAINS BLEACHED AND YARN DYED. INV NO: 2022100686 / 02/05/2022 SHIPPING BILL NO: 1029632 / 08/04/2022 ORDER NO: 01300851754/11.01.22,01300865748/01.03.22, 01300870632/19.03.22,01300871864/23.03.22, 01300872385/25.03.22,01300873602/29.03.22 01300874992/04.04.22,01300875840/06.04.22, 01300876155/07.04.22,01300876766/09.04.22, 01300877373/11.04.22,01300877648/12.04.22, 01300877947/13.04.22,01300878221/14.04.22, 01300878508/15.04.22,01300879116/18.04.22, 01300879432/18.04.22,01300879690/19.04.22. CONSIGNMENT NO. ECIS23649 SUPPLIER NO. 17938 SHIPMENT ID: 013-TSO-S261443/444 29,324.000 UNITS PACKED IN 86 PACKAGES TOTAL NETT. WEIGHT11,312.864 KGS FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT 2ND NOTIFY:3220-COM-2 IKEA DISTRBUTION SERVICE INC100 IKEA WAYWESTAMPTON,NJ 08060 UNITED STATES OF AMERICA |
4. | 630240 | Table linen, knitted or crocheted: | 2022-07-03 | 1 | 12,827.00 | kg | 83 PACKAGES 100 COTTON POWERLOOM FLOOR CUSHI WITH POLYESTER FILLING,PLACEMAT,CUSHION COVER, BEDSPREAD, CHILD APRON, POT HOLDER,TABLE RUNNER, TEATOWEL- PRINTED,YARN DYED, FABRIC DYED AND BLEACHED 70 COTTON 30 VISCOSE POWERLOOM CURTAINS- YAR DYED 60 COTTON 40 LINEN POWERLOOM OVEN GLOVE, TEA TOWEL-PRINTED AND YARN DYED. INVOICE NO: 2022100761 / 06/05/2022 SHIPPING BILL NO: 1217522 / 06/05/2022 BUYER S ORDER NO. DATE 01300851754/11.01.22,01300854185/21.01.22, 01300864609/25.02.22,01300865748/01.03.22, 01300871569/22.03.22,01300872148/24.03.22 01300872385/25.03.22,01300872647/26.03.22, 01300873865/30.03.22,01300874678/02.04.22, 01300875840/06.04.22,01300876155/07.04.22 01300876449/08.04.22,01300877066/11.04.22, 01300879116/18.04.22,01300880847/23.04.22, 01300883186/02.05.22,01300883491/02.05.22 HS CODE NO: 63024030,63049289,63041910,63039990,62160010,63049999,63049260,94041000,63079020,40222220,63039100,63049249,63024090. CONSIGNMENT NO. ECIS23688 SUPPLIER NO. 17938. SHIPMENT ID 013-TSO-S262088/89 34,638 UNITS PACKED IN 83 PALLETS TOTAL NET WEIGHT :7,529.360 KGS 2ND NOTIFY:GEODIS LOGISTICS LLC 5101 S BROAD STREET PHILADELPHIA UNITED STATES FREIGHT PAYABEL BY IKEA SUPPLY AG FREIGHT COLLECT FREIGHT PAYABLE AT ROTTERDAM |