supply的货运结果 | 美国进口数据

到达日期

Matching Fields

Consignee
Request a demo

发货人

数量

重量（kg）

Number of Containers

集装箱信息
Goods Shipped	Container Marks

20,499,443,697.0

Dec 31, 2024

Consignee (Original Format): Ikea Supply Ag

Mol Consolidation Service Ltd.

299 Nanjing Road, Nan Jing Lu, Huangpu Qu, China
bu1@honorex.com.cn
Phone 1: +86 862153689197
company profile
Trade Roles: Logistics

176 PKG

10,339

IKEA HOME FURNISHING PRODUCTS 22204-SUP-ECIS1 0666 037-TSO-S10000276432 176PCS IKEA HOME FU RNISHING PRODUCTS, TRIXIG SCREWDR/DRILL LI-ION 12 V NA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL IKEA2. USD O@IKEA. COM GEOD IS USA, INC. 5101 SOUTH BROAD STREET PHILADEL PHIA, PA, 19112, UNITED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAARRIVALNOTICES. FF. US@GEOD IS. COM EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STA TES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@E XPEDITORS. COM

Dec 31, 2024

Goods Shipped: Medical Supplies | Medical Supplies

Sanicure Bv

Evert van de Beekstraat 104, 1118 CN Schiphol, Netherlands
company profile
Trade Roles: Wholesale

40 PKG

8,879

MEDICAL SUPPLIES

Show 1 more container…

Dec 31, 2024

Goods Shipped: 40 Pallets Medical Supplies Hs 300490

Nipro Renal Solutions

Carrer Pol. Ind. Tumsa, 29, 25230 Mollerussa, Lleida, Spain
Phone 1: +34 973 30 64 30
company profile
Trade Roles: Manufacturer

2600 CTN

21,100

40 PALLETS MEDICAL SUPPLIES HS 300490

MAGU5548558

Dec 31, 2024

Consignee: Ups Supply Chain Solutions

Notify Party: Ups Supply Chain Solutions Inc

Name absent from data source

5772 PKG

52,645

SPE LIMONATA AN CANFRPK 78(4(6X330M CONSIGNEE PO REFERENCE LDP6846281 HS CODE(S) 22021000 EXPORTER REFERENCE 8107135045 SPE ZEROLEMONCAN FRPK78(4(6X330ML) CONSIGNEE PO REFERENCE LDP6846281 HS CODE(S) 22021000 EXPORTER REFERENCE 8107135045 SPE ARAR AN CAN FRPK 78(4(6X330ML) CONSIGNEE PO REFERENCE LDP6846281 HS CODE(S) 22021000 EXPORTER REFERENCE 8107135045 SPE PMPL AN CAN FRPK 78(4(6X330ML) CONSIGNEE PO REFERENCE LDP6846281 HS CODE(S) 22021000 EXPORTER REFERENCE 8107135045

Show 1 more container…

Dec 31, 2024

Consignee: Sanofi (C O Dhl Supply Chain Usa)

Notify Party: Sanofi (C O Dhl Supply Chain Usa)

Sanofi Aventis Deutschland Gmb H

Building F821, Industrial Estate Hoechst, Frankfurt, 65926, Germany
emsandra.steine@sanofi.com
Phone 1: +49 69 30580710
sanofi-aventis.com/de
company profile
Trade Roles: Manufacturer

1000 PKG

7,149

ON 21 PALLETS PHARMACEUTICALS HS-CODE: 30043100 + TEMPERATURE MUST BE MAINTAINED AT PLUS 4 DEGREES DURING THE WHOLE TRANSPORT + FOR SAFETY REASONS - NO X-RAYS

SANOFI-REF.: 6425671 FOREST PARK DELIVERY NO. 86081983 86082128 86082230

Dec 31, 2024

Consignee (Original Format): Ikea Supply Ag

Innotech Fitness Systems (Tangshan)

China
Phone 1: +86 862269619656
company profile
Trade Roles: Manufacturer

3344 PCS

2,595

EXTENDABLE CLOTHES 3344PCS EXTENDABLE CLOTHES R/ TOTAL PIECES 3344/ TOTAL PALLETS 19 NET WEIGHT 2414. 52KGS GROSS WEIGHT 2594. 83KGS MEASUREMENT 4. 161CBM HT CODE 94039990 SHIPMENT ID 030-TSO-S10000049225 CSM NO. 22724-SUP-MOLQD626285 @ IKEAARRIVALNOTICES. FF. US@GEODIS. COM

Dec 31, 2024

Consignee (Original Format): Ikea Supply Ag

Suzhou Frank Textile Co., Ltd.

Qing Yun Nan Lu, Yong Qiao Qu, Su Zhou Shi, An Hui Sheng, China, 234029
company profile
Trade Roles: Manufacturer

3108 PCS

448

MENDING KIT, SLIPPERS 768PCS 39-PIECE MENDING KIT NET WEIGHT 127. 41KGS GROSS WEIGHT 176. 11KGS MEASUREMENT 0. 958CBM HT CODE 55081000 2340PCS SLIPPERS/ TOTAL PIECES 3108/ TOTAL PALLETS 4 NET WEIGHT 230. 64KGS GROSS WEIGHT 272. 07KGS MEASUREMENT 2. 598CBM HT CODE 64041939 SHIPMENT ID 037-TSO-S10000255707 CSM NO. 50219-SUP-ECIS321 FREIGHT PAYABLE AT THE 3RD PARTY @ IKEAARRIVALNOTICES. FF. US@GEODIS. COM

Dec 31, 2024

Consignee: Ups Supply Chain Solutions

Notify Party: Ups Supply Chain Solutions Inc

Name absent from data source

240 CTN

18,800

COMPLETE SHOWER ENCLOSURES OVE 18800. 000 KGS 56. 1 CBM COMPLETE SHOWER ENCLOSURES OVE PO#544956 COSTCO PO#010520925344 240CTNS SHIPPER DECLARES THERE ARE SOLID WOOD PACKAGE MATERIAL IN THIS CONTAINER WITH TREATED AND IPPC STAMP. COSTCO ITEM NO 1806255 IF APPLICABLE CPSIA URL HTTPS /CPSIA. COSTCO. COM -OR- CPSIA. COSTCO. COM

Dec 31, 2024

Consignee (Original Format): Ikea Supply Ag

Founder Aluminium

Lukang Township, Changhua County, Taiwan 505
Phone 1: +886 4 781 1711
company profile
Trade Roles: Manufacturer

259 PCS

1,940

IKEA HOME FURNISHING PRODUCTS 7 PKG = 259 PCS 180PCS IKEA HOME FURNISHING PRODUCTS NET WEIGHT 1044. 48KGS GROSS WEIGHT 1206. 04KGS MEASUREMENT 3. 336CBM HT CODE 76101000 79PCS IKEA HOME FURNISHING/ TOTAL PIECES 259/ TOTAL PALLETS 7 NET WEIGHT 624. 22KGS GROSS WEIGHT 733. 98KGS MEASUREMENT 2. 366CBM HT CODE 94039990 SHIPMENT ID 012-TSO-S10000149939 CSM NO. 18859-SUP-244346004 CSM NO. 18859-SUP-244346005 CSM NO. 18859-SUP-244346007 CSM NO. 18859-SUP-244346008

Dec 31, 2024

Consignee (Original Format): Ikea Supply Ag

Foshan Shunde Rongsheng Plastic Co., Ltd.

6, Rongqi Avenue, Ronggui Town, Shunde District, Foshan, Guandong, China
Phone 1: +86 757 2661 3606
plastics-cn.com
company profile
Trade Roles: Manufacturer

40892 PCS

9,267

FOOD CONTAINER LID. 3136PCS FOOD CONTAINER, LID NET WEIGHT 332. 74KGS GROSS WEIGHT 362. 4KGS MEASUREMENT 1. 972CBM HT CODE 39241040 36316PCS 3-PIECE BATHROOM SET, BASKET, SHOULDER SHAPER FOR HANGER, STOR BASKETS CH NET WEIGHT 6863. 89KGS GROSS WEIGHT 7822. 2KGS MEASUREMENT 56. 253CBM HT CODE 39249056 270PCS CABLE MANAGEMENT BOX WITH LID NET WEIGHT 107. 07KGS GROSS WEIGHT 136. 41KGS MEASUREMENT 1. 926CBM HT CODE 39269099 1170PCS LID/ TOTAL PIECES 40892/ TOTAL PALLETS 103 NET WEIGHT 878. 94KGS GROSS WEIGHT 945. 9KGS MEASUREMENT 4. 023CBM HT CODE 39235000 SHIPMENT ID 012-TSO-S10000154405 CSM NO. 19720-SUP-ECIS187285 @ IKEAARRIVALNOTICES. FF. US@GEODIS. COM

Dec 31, 2024

Goods Shipped: 8509409000 9603909090 9603909090 9603909090 9603909090 9603909090 9603909090 Freight To Be Paid By Ikea Supply

Consignee (Original Format): Ikea Supply Ag

Mol Consolidation Service Ltd.

299 Nanjing Road, Nan Jing Lu, Huangpu Qu, China
bu1@honorex.com.cn
Phone 1: +86 862153689197
company profile
Trade Roles: Logistics

23432 PKG

6,840

IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 20325-SUP-ECIS28587 20325-SUP-ECIS28634 037-TSO-S10000258460 23432PCS IKEA HOME FURNISHING PRODUCTS, BALUNGEN TOIL BRSH HLDR WHITE FRACK MIRROR STLS STL PARLBAND TEALT HLDR 10 TUVHATTA SERVING PLATE 32 STAINLESS STEEL HETLEVRAD INSULATED FLASK 0. 5 L STNLS/BLK PRODUKT MILK-FROTHER BLACK NA VARDAGEN MEAS CUP S4 NA BROGRUND TOIL BRSH STAINLESS STEEL MATTLIG MILK-FROTHING JUG 0, 5 L STAINLESS STEEL EFTERFRAGAD FOOD VACUUM FLASK 0. 5L STAINLESS STEEL IKEA HOME FURNISHING PRODUCTS, BALUNGEN TOIL BRSH HLDR WHITE BALUNGEN TOIL BRSH HLDR WHITE DIGNITET CURTAIN WIRE 500 STAINLESS STEEL VARIERA POT LID ORG STAINLESS STEEL VARDAGEN MEAS CUP S4 NA TRENSUM N MIRROR STLS STL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL HS-CODE 8509409000 8509409000 8509409000 8509409000 8509409000 8509409000 8509409000 8509409000 8509409000 8509409000 9603909090 9603909090 9603909090 9603909090 9603909090 9603909090 FREIGHT TO BE PAID BY IKEA SUPPLY AG @ COM

Dec 31, 2024

Consignee (Original Format): Ikea Supply Ag

Yixing Zhongda Textile Co., Ltd.

Zhu Qiao Lu, Yi Xing Shi, Wu Xi Shi, Jiang Su Sheng, China
company profile
Trade Roles: Manufacturer

128 PCS

547

COVER FOR 1-SEAT SEC 128PCS COVER FOR 1-SEAT SEC/ TOTAL PIECES 128/ TOTAL PALLETS 4 NET WEIGHT 459. 83KGS GROSS WEIGHT 546. 5KGS MEASUREMENT 3. 307CBM HT CODE 94019990 SHIPMENT ID 037-TSO-S10000252015 CSM NO. 21712-SUP-ECIS00729 "FREIGHT PAYABLE AT THE 3RD PARTY" @ IKEAARRIVALNOTICES. FF. US@GEODIS. COM

Dec 31, 2024

Notify Party Address: Supply Chain Operations 1000 Kubota Drive, Grapevine, Tx 76051 Tel : (1) 817 756 1171 E Mail : Ktc.An

Consignee Address (Original Format): Supply Chain Operations 1000 Kubota Drive, Grapevine, Tx 76051 Tel : (1) 817 756 1171 E Mail : Ktc.An

Name absent from data source

18 UNT

76,400

NEW CONSTRUCTION MACHINE

Show 4 more containers…

Dec 31, 2024

Goods Shipped: Shipment Id: 030 Tso S10000052152 Consignment: 23254 Sup Molqd343994 Prepaid By Ikea Supply Ag Esi 6/

Consignee (Original Format): Ikea Supply Ag

Shandong Shuer Furniture Co., Ltd.

Shiqiaozizhen, Zhucheng, Weifang, Shandong, China
company profile
Trade Roles: Manufacturer

778 PCS

6,360

SHIPMENT ID: 030-TSO-S10000052152 CONSIGNMENT: 23254-SUP-MOLQD343994 PREPAID BY IKEA SUPPLY AG ESI 6/6 OPEN SHELVING UNIT SPICE RACK/ TOTAL PIECES: 778/ TOTAL PALLETS: COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT: 2357. 19 KGM VOLUME: 8. 351 MTQ NUMBER OF PACKAGES: 238 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94034090 WEIGHT: 302. 83 KGM VOLUME: 0. 799 MTQ NUMBER OF PACKAGES: 540 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHIL LPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A FOLCROFT PA 19032 US US

Dec 31, 2024

Goods Shipped: Shipment Id: 012 Tso S10000164149 Consignment: 12011 Sup Sz30287 Prepaid By Ikea Supply Ag Esi 1/9 18

Consignee (Original Format): Ikea Supply Ag

Hunan Hualian China Industries Co.

Jiashu, Liling, Liling, Zhuzhou, Hunan, China
emhhci19189@hnhlcy.com
Phone 1: +86 731 2338 2168
company profile
Trade Roles: Manufacturer

2520 PCS

5,357

SHIPMENT ID: 012-TSO-S10000164149 CONSIGNMENT: 12011-SUP-SZ30287 PREPAID BY IKEA SUPPLY AG ESI 1/9 18-PIECE SERVICE, BOW/ TOTAL PIECES: 2520/ TOT PALLETS: 6 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=69120048 WEIGHT: 1507. 96 KGM VOLUME: 3. 310 MTQ NUMBER OF PACKAGES: 2520 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHIL LPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A FOLCROFT PA 19032 US US

Dec 31, 2024

Goods Shipped: Com | Furniture Sofa Total Pkgs 149 Pk 2 Nd Notify: Smart Supply Chain Inc 5680 Hwy 6, 364 Missouri

Notify Party: Smart Supply Chain Inc

Name absent from data source

149 PCS

18,304

FREIGHT COLLECT FURNITURE - SOFA PI 1008615296 1008371397 PO 40209/783-1 70711-004 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL HS CODE: 940161 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: MEGA FURNITURE TEXAS USA LLC 8627 NE INTERSTATE 410 LOOP SUITE 100 SAN ANTONIO, TX - 78219 SATISH GM MEGAFURNITUREUSA. COM

Show 1 more container…

Dec 31, 2024

Goods Shipped: Shipment Id: 012 Tso S10000159485 Consignment: 22333 Sup Sz18572 Prepaid By Ikea Supply Ag Esi 6/9 Frame

Consignee (Original Format): Ikea Supply Ag

Huizhou Wismart Technology Co., Ltd.

Hui Nan Jie, Hui Cheng Qu, Hui Zhou Shi, Guang Dong Sheng, China, 516007
company profile
Trade Roles: Manufacturer, Trading Company

160 PCS

4,130

SHIPMENT ID: 012-TSO-S10000159485 CONSIGNMENT: 22333-SUP-SZ18572 PREPAID BY IKEA SUPPLY AG ESI 6/9 FRAME/ TOTAL PIECES: 160/ TOTAL PALLETS: 5 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=83063000 WEIGHT: 430. 45 KGM VOLUME: 2. 560 MTQ NUMBER OF PACKAGES: 160 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHIL LPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A FOLCROFT PA 19032 US US

Dec 31, 2024

Shipper Address (Original Format): 22 F A Bldg Aerospace Skyscraper No 4019 Shennan Road Futian District,Shenzhen,China Tec/O Da Wu Supply

City Ocean Logistics Co., Ltd.

4019 Shennan Ave, Fu Tian C B D, Futian Qu, Shenzhen Shi, Guangdong Sheng, China, 518009
joannawu@cityocean.com
Phone 1: +86 755 3395 8333
company profile
Trade Roles: Logistics, Wholesale

2438 CTN

9,931

FREIGHT COLLECT PLASTIC STRAWS HS CODE: 39249090 HBL NO: SGN06719372 SCAC CODE: CTYO BASKET NAC GCFL: BBFY INDUSTRIAL USA INC TOTAL PKGS 2438 PK

Dec 31, 2024

Goods Shipped: Freight Collect Freight Payable By Ikea Supply Ag At Rotterda 41 Pcs /30 Packages Ikea Home Furnishing

Vietnam Hang Lam Furniture Co.

Đường D1, Mỹ Phước, Bến Cát, Bình Dương, Vietnam
Phone 1: +84 34 8489 191
company profile
Trade Roles: Manufacturer

30 PKG

7,242

FREIGHT COLLECT FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA 41 PCS /30 PACKAGES IKEA HOME FURNISHING PRODUCTS PACKAGE NUMBER: 30 PACKAGES FREIGHT TERM: PAID BY IKEA HS CODE: 940161 SHIPMENT NUMBER: ECIS9543 SHIP ID: 041-TSO-S10000099071 TOTAL PKGS 30 PK

Dec 31, 2024

Goods Shipped: Restaurant Supplies Yh 2024049

Fz Yhhy Trade Co . Ltd.

Da Pu Lu, Cang Shan Qu, Fu Zhou Shi, Fu Jian Sheng, China, 350018
company profile
Trade Roles: Manufacturer, Trading Company

92 PKG

4,720

RESTAURANT SUPPLIES YH-2024049

Advanced Search

Shipments Report

Shipment

Container

Company

Premium Data Source Selected

Premium Data Sources

Advanced Search

标准报告

多维报告

Shipments Report

Shipment

Container

Company