Ikea Supply Ag C/o Ikea

Name: Ikea Supply Ag C/o Ikea | See Full Importer History | ImportGenius
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US Customs records for Ikea Supply Ag C/o Ikea in Wentworth. See their past imports and exports, including shipments from Industria De Moveis 3 Irmaos S/a, a supplier based in Brazil.

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Total Shipments

3,999

Trading Partners

Top Partner

VANGUARD INDUSTRIAL JIAXING CO

Ports

Top Port

Shanghai

Contact Info

Ikea Supply Ag C/o Ikea

Distribution Services 202 Little Hearst Parkway Port Wentworth, Ga 31407, Usa Phone: 912 966 1490 - Fax: 912 966 1419 - Vat No: N.A.

Ikea Supply Ag C/o Ikea Records

Get a complete importer history

Updated: 2025-05-11

Total shipments from 2006-11-01 to 2025-06-18

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Shanghai
Hong Kong
Nhava Sheva
Tanjung Pelepas
Salalah

Total shipments from 2006-11-01 to 2025-06-18

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	ZIMUITJ8048410	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 880 CARTONS WITH 524 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800082787, 06800082656, 06800082832, 06800083116, 06800082922, 06800083200, 06800083248, 06800083042, 06800083083, 06800082683, 06800082945 CONSIGNMENT ID # ECIS6651 // 524 P, IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 07325 D.U.E.: RUC:5BR82767641207325 NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 13.829,01 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..	IKEA SUPPLY AG C/O IKEA	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2025-05-11	Colombia	19691 Kgs	880 CTN
2	ZIMUITJ8048357	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1024 CARTONS WITH 702 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800082732, 06800082787, 06800082683, 06800082656, 06800082922, 06800082887, 06800082903, 06800082537, 06800082945, 06800082963, 06800082976, 06800082559 CONSIGNMENT ID # ECIS66, 42 // 702 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 06425 D.U.E.: RUC:5BR82767641206425 NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 14.205,54 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) PHONE: 215 238 8600 REFERENCE TYPE (ABT) - 94036000 ..	IKEA SUPPLY AG C/O IKEA	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2025-05-04	Colombia	20131 Kgs	1024 CTN
3	HLCUMA3250242262	JUTE SISAL RUG, TWO SIDES SERGED WITH POLYSTERYARN AND TWO SIDES FOLDED. HSN 57050039 TELEMAST RUG FLATWOVEN 160X230 WHITE -1260PCS, INVNO EWPL7962425/25.02.2025 ECIS NO 5759 S.B. NO. 8535328 /DT.27.02.2025 NET WT 9633.56 KGS SHIPMENT ID 013-TSO-S10000064295 1260 PKGS	IKEA SUPPLY AG C/O IKEA	EXTRAWEAVE PRIVATE LIMITED	2025-04-29	China	10795 Kgs	1260 PCS
4	ZIMUITJ8046338	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1248 CARTONS WITH 1104 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800079443, 06800079581, 06800079738, 06800079866, 06800079228 CONSIGNMENT ID # ECIS6499 // 1104 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CO, NTROLLED SOURCES, IMA-COC-004431. INVOICE NO 29724 D.U.E.: RUC:4BR82767641229724 NCM/HS CODE: 94036000 NET WEIGHT: 16.477,86 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..	IKEA SUPPLY AG C/O IKEA	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2024-12-11	Jamaica	22989 Kgs	1248 CTN
5	MAEUIK0139687	IKEA HOME FURNISHING/ TOTAL PI ECES: 17880/ TOTAL PALLETS: 90 TARIFF NUMBER: 69139050 C ONSIGNMENT NUMBER: 23361-SUP-E CIS2464 TOTAL NET WEIGHT: 13 970.450 TOTAL GROSS WEIGHT: 14910.000 TOTAL VOLUME: 50.3, 99 TOTAL NUMBER OF PIECE(S): 17880	IKEA SUPPLY AG 100 IKEA	CERAMICA DA BORRALHEIRA	2024-12-11	Spain	14941 Kgs	17880 PCS
6	ZIMUITJ8046287	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1512 CARTONS WITH 1392 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800078888, 06800079024, 06800079100, 06800079131, 06800079154, 06800079172, 06800079187, 06800079202, 06800079302, 06800079350, 06800079387, 06800079443, 06800079500, 06800079, 523 CONSIGNMENT ID # ECIS6486 // 1392 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 28424 RUC:4BR82767641228424 NCM/HS CODE: 94036000, 94035000 NET WEIGHT: 15.965,43 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000, 94035000 ..	IKEA SUPPLY AG C/O IKEA	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2024-11-28	Jamaica	22191 Kgs	1512 CTN
7	ZIMUITJ8043560	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1010 CARTONS WITH 812 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800074800, 06800075149, 06800075195, 06800075264, 06800075023, 06800075048, 06800075074, 06800075169, 06800075215, 06800074943, 06800074886, 06800075108, 06800075131 CONSIGNMEN, T ID # ECIS6169 // 812 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 05624 NET WEIGHT: 15.147,08KGS D.U.E.: RUC:4BR82767641205624 NCM/HS CODE: 94036000 FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..	IKEA SUPPLY AG C/O IKEA	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2024-05-30	Bahamas	21500 Kgs	1010 CTN
8	ZIMUITJ8044262	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1022 CARTONS WITH 782 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075772, 06800075818, 06800075998, 06800076078, 06800076103, 06800076166, 06800076223 CONSIGNMENT ID # ECIS6265 // 782 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANA, GED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 11724 DU-E: RUC:4BR82767641211724 NCM/HS CODE: 94036000 NET WEIGHT: 15.670,53 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..	IKEA SUPPLY AG C/O IKEA	INDUSTRIA DE MOVEIS 3 IRMAOS S/A	2024-05-27	Jamaica	21928 Kgs	1022 CTN
9	EGLV235301460236	IKEA HOME FURNISHING PRODUCTS 20 PCS /2 PACKAGES IKEA HOME FURNISHING PRODUCTS PACKAGE NUMBER 2 PACKAGES FREIGHT TERM PAID BY IKEA HS CODE 940139 SHIPMENT NUMBER ECIS4168, SHIP ID 041-TSO-S10000020625 @ BINH DUONG PROVINCE, VIET NA	IKEASUPPLY AG 700 IKEA	VIET NAM HANG LAM FURNITURE COMPANY	2024-01-23	Vietnam	305 Kgs	2 PKG
10	EGLV235301410255	IKEA HOME FURNISHING PRODUCTS 8 PCS /2 PACKAGES IKEA HOME FURNISHING PRODUCTS PACKAGE NUMBER 2 PACKAGES FREIGHT TERM PAID BY IKEA HS CODE 940161 SHIPMENT NUMBER ECIS3939, SHIPMENT ID 041-TSO-S10000017725 @ BINH DUONG PROVINCE, VIET NAM @@ STATESOF AMERICA CUSTOMS DEPARTMENT	IKEASUPPLY AG 700 IKEA	VIET NAM HANG LAM FURNITURE COMPANY	2024-01-13	Vietnam	380 Kgs	2 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IKEA SUPPLY AG C/O IKEA	Long Beach, California	2013-11-12	1	13773 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VANGUARD INDUSTRIAL JIAXING CO	China	2018-09-07	755	3658584
2	APL LOGISTICS INDIA PVT LTD	Oman	2017-12-20	359	4285637
3	IKEA PURCHASING SHANGHAI CO LTD	China	2012-03-26	181	2999263
4	NANJING TEXTILES IMP EXP CORP	China	2014-09-23	176	1853074
5	MOL CONSOLIDATION SERVICE LTD	China	2018-02-28	155	2500774

More data available to paid subscribers

Sample Shipment From Ikea Supply Ag C/o Ikea

Bill of Lading ZIMUITJ8048410

Arrival Date: 2025-05-11

Container Number: WFHU5172763

Cargo #1
Description ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 880 CARTONS WITH 524 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800082787, 06800082656, 06800082832, 06800 083116, 06800082922, 06800083200, 06800083248 , 06800083042, 06800083083, 06800082683, 0680 0082945 CONSIGNMENT ID # ECIS6651 // 524 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WEL L-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, IMA-COC-004431. INVOICE NO 07325 D.U.E.: R UC:5BR82767641207325 NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 13.829,01 KGS FREIG HT PREPAID CONTRACT N: THERE IS NO RAW WOOD I NSIDE THE CONTAINER / WOODEN PACKAGE :NOT APP LICABLE (NOT USED) REFERENCE TYPE (ABT) - 940 36000 ..
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 880

Length 480	Height 108
Width 96	Load Status Loaded
Seal KSM848464, ZZZS1091641	Equipment Description 00
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers MADE IN BRAZIL/ 3 IRMOS 001/880

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 5W	Country of Origin BRAZIL
Vessel Name ZIM GEMINI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUITJ8048410	Weight (LB/KG) 43418.45214 / 19690.908
Quantity 880 CTN	Container Count 1
Place of Receipt ITAPOA (SC)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 1969 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

INDUSTRIA DE MOVEIS 3 IRMAOS S/A
RUA VICTOR STACHON, 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47 3626-9021 CNPJ: 82.767.641/0001-30

Importer

IKEA SUPPLY AG C/O IKEA
DISTRIBUTION SERVICES 202 LITTLE HEARST PARKWAY PORT WENTWORTH, GA 31407, USA PHONE: 912 966 1490 - FAX: 912 966 1419 - VAT NO: N.A.