345-dt-1

Name: 345-dt-1 | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for 345-dt-1.

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Total Shipments

Trading Partners

Top Partner

KAMA FOR MANUFACTURING CO

Ports

Top Port

Kaohsiung

Contact Info

345-dt-1

Ikea Distribution Services Inc 4104 Industrial Parkway Drive 93243 Lebec, Ca United States Of America

345-dt-1 Records

Get a complete importer history

Updated: 2024-11-20

Total shipments from 2006-11-01 to 2024-11-22

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Kaohsiung
Port Swettenham
Xiamen
Colombo
Ningpo

Total shipments from 2006-11-01 to 2024-11-22

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCURI4240910540	SAID TO CONTAIN 1 CONTAINER 20 WITH 70 TREATED AND CERTIFIED WOODEN BOXES CONTAINING HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 1.680,00 PC 5.897,73 M2, - NCM 4302.19.90 - INVOICE 2024-466 DU-E 24BR001640902-5 VOLS 70 N.WEIGHT 8.160,8000 KGS G.WEIGHT 8.366,4000 KGS- FREIGHT COLLECT - AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED - SHIPMENT ID015-TSO-S10000227798 - XNOTIFY CONTINUATION IKEA11.CCPCIKEA.COM IT 05487880964	345-DT-1	INDUSTRIA DE PELES MINUANO LTDA	2024-11-20	Colombia	8366 Kgs	70 PCS
2	CMDUCSI0151898	1 X 40HC CONTAINER TOTAL 39 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3026 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S277810 INVOICE NO: EXP-00118/22-23 DT: 23.11.2022, SB NO : 5682539 DT : 24.11.202 TOTAL NET WEIGHT : 4,256.580 KGS TOTAL GROSS WEIGHT : 5,375.370 KGS CBM : 68.016 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION FREIGHT COLLECT	345 DT 1	STANLEY OEM SOFAS LIMITED	2023-02-03	Sri Lanka	10075 Kgs	39 PKG
3	CMDUAID0257987	1 X 40HC CONTAINER TOTAL 47 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3065 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S279019 INVOICE NO: EXP-00141/22-23 DT: 05.12.2022, SB NO : 5954508 DT : 06.12.2022 TOTAL NET WEIGHT : 4,391.250 KGS TOTAL GROSS WEIGHT : 5575.930 KGS CBM : 67.792 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION 2ND NOTIFY:0024-ESP-1 GEODIS USA, INC, 5101 SOUTH BROADSTREET , PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT., EMAIL: IKEAARRIVALNOTICES.FF.US GEODIS.COM	345 DT 1	STANLEY OEM SOFAS LIMITED	2023-01-22	Sri Lanka	10275 Kgs	47 CTN
4	CMDUAID0257992	1 X 40HC CONTAINER TOTAL 54 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3066 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S279024 INVOICE NO: EXP-00142/22-23 DT: 05.12.2022, SB NO : 5954660 DT : 06.12.2022 TOTAL NET WEIGHT : 4,455.230 KGS TOTAL GROSS WEIGHT : 5681.460 KGS CBM : 66.843 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION 2ND NOTIFY:0024-ESP-1 GEODIS USA, INC, 5101 SOUTH BROADSTREET , PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA -ATTN: IKEA ACCOUNT., E-MAIL : IKEAARRIVALNOTICES.FF.US GEODIS.COM	345 DT 1	STANLEY OEM SOFAS LIMITED	2023-01-22	Sri Lanka	10381 Kgs	54 PKG
5	CMDUCSI0151897	1 X 40HC CONTAINER TOTAL 39 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3027 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S277812 INVOICE NO: EXP-00119/22-23 DT: 23.11.2022, SB NO : 5680698 DT : 24.11.202 TOTAL NET WEIGHT : 4,256.580 KGS TOTAL GROSS WEIGHT : 5,375.370 KGS CBM : 68.016 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION	345 DT 1	STANLEY OEM SOFAS LIMITED	2023-01-13	Sri Lanka	9075 Kgs	39 PKG
6	CMDUCSI0151896	1 X 40HC CONTAINER TOTAL 43 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3034 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S277923 INVOICE NO: EXP-00117/22-23 DT: 22.11.2022, SB NO : 5658771 DT : 23.11.202 TOTAL NET WEIGHT : 4,323.920 KGS TOTAL GROSS WEIGHT : 5,475.650 KGS CBM : 67.904 FREIGHT COLLECT	345 DT 1	STANLEY OEM SOFAS LIMITED	2023-01-13	Sri Lanka	9175 Kgs	43 PKG
7	CMDUCFA0461268	FREIGHT PAYABLE AT ROTTERDAM ARTICLE NO.: 30428326 , 50300015 , 60334661 ARTICLE NAME: OMAR CVR F SHELF 92 HYLLIS SHELV UT 60X27X74 IN/OUTDOOR , BROR CABINET W 2 DOORS 76X40X66 BLACK 4224 PIECES ON 58 PALLETS N.W : 15200 KGS G.W : 16668 KGS, PI 7874-21 ECIS 6129 2ND NOTIFY:GEODIS LOGISTICS LLC 5101 S BROAD STREET 19112 PHILADELPHIA UNITED STATES	345-DT-1	KAMA FOR MANUFACTURING CO	2022-03-11	Malaysia	20368 Kgs	4224 PCS
8	CMDUCFA0434721	FREIGHT PAYABLE AT ROTTERDAM ARTICLE NO.: 278578 , 30428326 , 20488504 ARTICLE NAME: HYLLIS N SHELV UT 60X27X140 IN/OUTDOOR , HYLLIS SHELV UT 40X27X183 IN/OUTHYLLIS SHELV UT 60X27X74 IN/OUTDOOR 2916 PIECES ON 46 PALLETS N.W : 14110 KGS, G.W : 15126 KGS PI 7509-21 ECIS 5905 SECOND NOTIFY PARTY NAME: GEODIS LOGISTICS LLC ADDRESS: 5101 S BROAD STREET PHILADELPHIA UNITED STATES	345 DT 1	KAMA FOR MANUFACTURING CO	2021-11-28	Malaysia	19026 Kgs	2916 PCS
9	CMDUCFA0434777	FREIGHT COLLECT ARTICLE NO.: 20488504 ARTICLE NAME: HYLLIS SHELV UT 40X27X183 IN/OUTDOOR 1800 PIECES ON 24 PALLETS N.W : 10392 KGS G.W : 10835 KGS PI 7515-21 ECIS 5910, SECOND NOTIFY PARTY NAME: GEODIS LOGISTICS LLC ADDRESS: 5101 S BROAD STREET PHILADELPHIA UNITED STATES CODE: 0003924266	345 DT 1	KAMA FOR MANUFACTURING CO	2021-11-28	Malaysia	14725 Kgs	1800 PCS
10	CMDUCFA0376013	FREIGHT PAYABLE AT ROTTERDAM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ARTICLE NO.: 278578 ARTICLE NAME: HYLLIS N SHELV UT 60X27X140 IN/OUTDOOR 2880 PIECES ON 48 PALLETS, N.W : 15312 KGS G.W : 16320 KGS PI 6946-20 ECIS 5511	345-DT-1	KAMA FOR MANUFACTURING CO	2021-02-23	South Korea	20020 Kgs	2880 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KAMA FOR MANUFACTURING CO	China	2022-03-11	32	666243
2	STANLEY OEM SOFAS LIMITED	Sri Lanka	2023-02-03	5	48981
3	SCANCOM VIETNAM LTD	China Taiwan	2007-12-20	5	8830
4	THE BAMBOO FACTORY	Vietnam	2008-08-09	3	62564
5	LONG TRUONG CERAMIC CO LTD	Singapore	2007-01-09	3	39168

More data available to paid subscribers

Sample Shipment From 345-dt-1

Bill of Lading HLCURI4240910540

Arrival Date: 2024-11-20

Container Number: CAAU2343081

Cargo #1
Description SAID TO CONTAIN 1 CONTAINER 20 WITH 70 TREATED AND CERTIFIED WOODEN BOXES CONTAINING HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 1.680,00 PC 5.897,73 M2, - NCM 4302.19.90 - INVOICE 2024-466 DU-E 24BR001640902-5 VOLS 70 N.WEIGHT 8.160,8000 KGS G.WEIGHT 8.366,4000 KGS- FREIGHT COLLECT - AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED - SHIPMENT ID015-TSO-S10000227798 - XNOTIFY CONTINUATION IKEA11.CCPCIKEA.COM IT 05487880964
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 70

Length 2000	Height 806
Width 800	Load Status Loaded
Seal HLG5089232	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BRASIL PELES MINUANO / MADE IN BRAZIL . . . . . . . . . . . . . . . . . . . . . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Cartagena
Voyage Number 075W	Country of Origin Colombia
Vessel Name NYK RIGEL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4240910540	Weight (LB/KG) 18405 / 8366
Quantity 70 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

INDUSTRIA DE PELES MINUANO LTDA
CNPJ 88.148.259/0001-25 AV. CAPIVARA, 1645 - B. CENTRO 93940-000, LINDOLFO COLLOR - RS - BRASIL PH +55 51 3552-2800 FAX