Comi 13 Allee Des Mousquetaires 910

Name: Comi 13 Allee Des Mousquetaires 910 | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Comi 13 Allee Des Mousquetaires 910.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

South Riding Point

Contact Info

Comi 13 Allee Des Mousquetaires 910

Kea Supply Ag 400 Alan Wood Road 19428 Conshohocken, Pa, United 14848039015

Comi 13 Allee Des Mousquetaires 910 Records

Get a complete importer history

Updated: 2025-06-05

Total shipments from 2006-11-01 to 2025-06-05

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

South Riding Point
Salvador
Cartagena
Port Itapoa
All Other Viet Nam Ports

Total shipments from 2006-11-01 to 2025-06-05

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	MAEU253735488	PART 01 X 40HC CONTAINING 66 PCS OF PERJOHAN BENCH 10 00X450X280 W STORAGE PINE FS C 100% IN 66 BOXES AS PER EC IS 6232 PRODUCT FROM WELL M ANAGED FORESTS AND OTHER CON TROLLED WOOD. FSC MIX CREDIT, , SCS-COC-009520 ''TH IS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIAL'' WOODEN PACKAGE: NOT APPLI CABLE ASSINADO E DATAD O FREIGHT TO BE PAID BY: 5 100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 574,240 KG DU-E : 25BR000834192-1 RUC : 5BR 818341522000 000000000000005 36174 --CONSIGNEE: EIN: 23-3005575-16 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPAR TMENT IKEA2.USDO@INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY 2 60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BRO AD STREET 19112, PHILADELPHI A, PA, UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKE AARRIVALNOTICES.FF.US@GEODIS.C OM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INT ERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 U NITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA	5100-COM-51 I	TEMASA IND. DE MOVEIS LTDA.	2025-06-05	Brazil	605 Kgs	66 BOX
2	MAEU252865239	PART 01 X 40HC CONTAINING 8 PCS OF SOLID WOOD PINE FU RNITURE FSC MIX CREDIT IN 24 BOXES AS PER ECIS 6183 PRO DUCT FROM WELL MANAGED FORES TS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-COC-0095, 20 200 PCS OF IVAR SHELF 83X30X18 PINE 100% IN 200 BOXES AS PER ECIS 6183 100 PCS OF IVAR SHELF 83X50X18 P INE 100% IN 100 BOXES AS PER ECIS 6183 PRODUCT FROM WEL L MANAGED FORESTS. FSC 100%, SCS- COC-009520 ''THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL'' WOODEN PACKAGE: NOT APPLIC ABLE ASSINADO E DATADO FREIGHT TO BE PAID BY: 51 00-COM-1 IKEA SUPPLY AG GR UESSEN WEG 15 PRATTLEN CH 41 33 --- SEAWAYBILL --- NET WEIGHT: 1.100,140 KG DU-E :25BR000689462-1 RUC : 5BR81834152200000 00000000 0000441248 --CONSIGNEE: UNITED STATES OF AMERICA EI N: 23-3005575-15 CO NTINUED NOTIFY 1 ATTN: CUSTO MS DEPARTMENT IKEA2.USDO@INTER.IKEA.COM PHONE: 484 803 9 015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRI VALNOTICES. FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEAPHL@EXPED ITORS.COM PHONE: 610 534 259 0 ALL CHARGES PAID BY I KEA	5100-COM-54 I	TEMASA IND. DE MOVEIS LTDA.	2025-05-22	Brazil	1270 Kgs	324 BOX
3	MAEU251750595	PART 01 X 40HC CONTAINING 34 PCS OF SOLID WOOD PINE F URNITURE IN 46 BOXES AS PER ECIS 6105 PRODUCT FROM WELL MANAGED FORESTS AND OTHER C ONTROLLED WOOD. FSC MIX CRED IT, SCS-COC-009520 10, 0 PCS OF IVAR SHELF 83X50X18 PINE IN 100 BOXES AS PER EC IS 6105 PRODUCT FROM WELL M ANAGED FORESTS. FSC 100%, SC S-COC-009520 ''THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL'' W OODEN PACKAGE: NOT APPLICABLE ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100- COM-1 IKEA SUPPLY AG GRUES SEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- N ET WEIGHT: 1.139,60 KG DU-E : 25BR000510473-2 RUC : 5B R818341522000 00000000000000323603 --CONSIGNEE: EIN : 23-3005575-16 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPA RTMENT IKEA2.USDO@INTER.IKEA .COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 60024- ESP-1 GEODIS USA, INC. 510 1 SOUTH BROAD STREET 19112,PHILADELPHIA, PA, UNITED STA TES OF AMERICA ATTN: IKEA AC COUNT IKEAARRIVALNOTICES.FF. US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES O F AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.COM PH ONE: 610 534 2590 ALL C HARGES PAID BY IKEA	5100-COM-51 I	TEMASA IND. DE MOVEIS LTDA.	2025-04-18	Brazil	1210 Kgs	146 BOX
4	MAEU250855890	PART 01 X 40HC CONTAINING 20 PCS OF SOLID WOOD PINE F URNITURE IN 26 BOXES AS PER ECIS 6057 PRODUCT FROM WELL MANAGED FORESTS AND OTHER C ONTROLLED WOOD. FSC MIX CRED IT, SCS-COC-009520 '', THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL '' WOODEN PACKAGE: NOT APP LICABLE ASSINADO E DAT ADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 645,890 KG DU-E : 25BR000353975-8 RUC : 5BR8183415220000 00000000 00000223788 --CONSIGNEE: UNITED STATES OF AMERICA E IN: 23-3005575-15 C ONTINUED NOTIFY 1 ATTN: CUST OMS DEPARTMENT IKEA2.USDO@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARR IVALNOTICES. FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTE RNATIONAL PHL 519 KAISER DRSTE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL@EXPE DITORS.COM PHONE: 610 534 25 90 ALL CHARGES PAID BY IKEA	5100-COM-54 I	TEMASA IND. DE MOVEIS LTDA.	2025-03-27	Brazil	689 Kgs	26 BOX
5	MAEUIK0154898	PART 01 X 40HC CONTAINING 433 PCS OF SOLID WOOD PINE FURNITURE IN 481 BOXES AS PE R ECIS 6055 PRODUCT FROM WE LL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CR EDIT, SCS-COC-009520, 33 PCS OF PERJOHAN BENCH 100 0X450X280 W STORAGE PINE IN 33 BOXES AS PER ECIS 6055 60 0 PCS OF IVAR SHELF 83X50X18 PINE IN 600 BOXES AS PER ECIS 6055 PRODUCT FROM WELL MAN AGED FORESTS. FSC 100%, SCS- COC-009520 ''THISSHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL'' WOODEN PACKAGE: NOT APPLICAB LE ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100 -COM-1 IKEA SUPPLY AG GRUE SSEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL ---NET WEIGHT: 9.544,340 KG DU -E : 25BR000355405-6 RUC : 5BR818341522000 000000000000 00224639 --CONSIGNEE: E IN: 23-3005575-16 CONTINU ED NOTIFY 1 ATTN: CUSTOMS DE PARTMENT IKEA2.USDO@INTER.IK EA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES. FF.US@GEODIS.COM PH ONE: 215 238 8600 FAX: 215.2 38.8578 NOTIFY 3: 00004 -ESP-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS .COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA	5100-COM-51 I	TEMASA IND. DE MOVEIS LTDA.	2025-03-27	Brazil	10498 Kgs	1114 BOX
6	MAEUIK0154894	PART 01 X 40HC CONTAINING 331 PCS OF SOLID WOOD PINE FURNITURE IN 485 BOXES AS PE R ECIS 6058 PRODUCT FROM WE LL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CR EDIT, SCS-COC-009520 200, PCS OF IVAR SHELF 83X50X18 PINE IN 200 BOXES AS PER ECI S 6058 PRODUCT FROM WELL MA NAGED FORESTS. FSC 100%, SCS -COC-009520 ''THIS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL'' WO ODEN PACKAGE: NOT APPLICABLE ASSINADO E DATADO F REIGHT TO BE PAID BY: 5100-C OM-1 IKEA SUPPLY AG GRUESS EN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NE T WEIGHT: 9.427,710 KG DU-E : 25BR000363185-9 RUC : 5B R818341522000 00000000000000229718 --CONSIGNEE: UNI TED STATES OF AMERICA EIN: 2 3-3005575-15 CONTIN UED NOTIFY 1 ATTN: CUSTOMS D EPARTMENT IKEA2.USDO@INTER.I KEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATT N: IKEA ACCOUNT IKEAARRIVALNOTICES. FF.US@GEODIS.COM P HONE: 215 238 8600 FAX: 215. 238.8578 NOTIFY 3: 0000 4-ESP-1 EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA	5100-COM-54 I	TEMASA IND. DE MOVEIS LTDA.	2025-03-27	Brazil	10269 Kgs	685 BOX
7	ZIMUHCM000296546	1 PACKAGES 50 PIECES IDSHP: 041-TSO-S10000003778 STORE 960-CDC IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY ARTICLE 940179 50 PCS 90095428 50017-SUP-OF233715PCP TARNO CHAIR OUT FOLDABLE BLACK/LIGHT BROWN STAINED TOTAL 50 PCS # COMMUNE, BAC TAN UYEN DISTRICT, BINH DUONG PROVINCE, VIETNAM. ##CUSTOMS DEPARTMENT IKEA, 2.USDO@INTER.IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US@ GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 NOTIFY PARTY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590	5100-COM-65I	NGHIA HOANG PHUC JOINT STOCK	2023-11-17	Vietnam	4238 Kgs	1 PKG
8	HLCUGY3200408884	FRUIT, NUTS TOTAL 43.218 BOXES WITH HEARTS OF PALM D.A.E. NO. 028-2020-40-00251476 P.A. 2008.91 ORDER NUMBER 8P068B014 COMIS FCL NO., NET WEIGHT 245,228.00 KG FREIGHT COLLECT	COMI	INTERCILSA LOGISTICS CA LTDA	2020-05-26	Colombia	308409 Kgs	43218 PCS
9	HLCUGY3190409401	SHRIMPS FROZEN SHRIMP BOXES OF DIFFERENT SPECIFICATIONS DAE 028-2019-40-00267558 THERMOGRAPH 79422133 50714.62 NET LBS 54629.99 GROSS LBS, 23004.00 NET KGS 24780.00 GROSS KGS HS CODE 0306.17 FREIGHT COLLECT	COMI	EMPACADORA DEL PACIFICO SOCIEDAD	2019-05-10	Colombia	24780 Kgs	1278 PCS
10	MSCUQ6269115	PALMITOS - 01X20 STANDARD CONTAINER S AID TO CONTAIN: 1833 CAJA S DE PALMITOS ENTEROS DE 1 2X800G, EO, LATA BPA NI, MARCA SAINT ELOI, CULTIVAD O Y ENVASADO, EN ECUADOR, ORIGEN ECUADOR, FLOOR LOAD ED, ORDER N 7P068B007, T CL N 17.068.59501039 FCL N FCIU5881224, DESTINATIO N: LE HAVRE, DAE: 028-201 7-40-00629, 251 HS CODE: 20 08 91 PESO NETO: 17,596.8 0 KGS PESO BRUTO: 21, 171 .15 KGS REF PT C2050.31.1 7 FLETE COLLECT (INTERCIL SA LOGISTICS AS AGENTS FOR BOLLORE LOGISTICS FRANCE)	COMI	INTERCILSA LOGISTICS CIA. LTDA	2017-10-08	Panama	21171 Kgs	1833 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Tacoma, Washington	2012-08-26	10	164800 Kgs
2	N/A	Portland, Oregon	2012-08-27	8	131032 Kgs
3	PETSWORLD, INC	New York/Newark Area, Newark, New Jersey	2025-05-13	6	107304 Kgs
4	LA REGINA ATLANTICA, LLC	Savannah, Georgia	2022-03-28	2	8123 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TEMASA IND DE MOVEIS LTDA	Brazil	2025-06-05	6	24541
2	SOCIEDAD AGRICOLA VIRU SA	Bahamas	2008-09-27	6	117180
3	SOC PESQUERA PACIFICO AUSTRAL LTDA	Bahamas	2007-07-28	2	46126
4	NGHIA HOANG PHUC JOINT STOCK	Vietnam	2023-11-17	1	4238
5	INTERCILSA LOGISTICS CA LTDA	Colombia	2020-05-26	15	308409

More data available to paid subscribers

Sample Shipment From Comi 13 Allee Des Mousquetaires 910

Bill of Lading MAEU253735488

Arrival Date: 2025-06-05

Container Number: TLLU5409657

Cargo #1
Description PART 01 X 40HC CONTAINING 66 PCS OF PERJOHAN BENCH 10 00X450X280 W STORAGE PINE FS C 100% IN 66 BOXES AS PER EC IS 6232 PRODUCT FROM WELL M ANAGED FORESTS AND OTHER CON TROLLED WOOD. FSC MIX CREDIT , SCS-COC-009520 ''TH IS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIAL'' WOODEN PACKAGE: NOT APPLI CABLE ASSINADO E DATAD O FREIGHT TO BE PAID BY: 5 100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 4 133 --- SEAWAYBILL --- NET WEIGHT: 574,240 KG DU-E : 25BR000834192-1 RUC : 5BR 818341522000 000000000000005 36174 --CONSIGNEE: EIN: 23-3005575-16 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPAR TMENT IKEA2.USDO@INTER.IKEA. COM PHONE: 484 803 9015 NOTIFY 2 60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BRO AD STREET 19112, PHILADELPHI A, PA, UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKE AARRIVALNOTICES.FF.US@GEODIS.C OM PHONE: 215 238 8600 FAX : 215 238 8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INT ERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 U NITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA
Keywords perjohan bench	HS-Code DATA UNAVAILABLE	Piece Count 66

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR0788310, KSM953958	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers / TEMASA

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port PORT ITAPOA
Voyage Number 519N	Country of Origin BRAZIL
Vessel Name MONTE TAMARO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU253735488	Weight (LB/KG) 1335.0271725000002 / 605.4545
Quantity 66 BOX	Container Count 1
Place of Receipt ITAPOA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 1 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill