There are a total of 554 bills of lading on file for 3220-COM-2 IKEA Distribution Services Inc. between February 28th, 2019 and March 18th, 2024.
Of those 554 bills of lading, 3 were within the past 30 days and 5 were within the past 90 days.
Total Records | 554 |
---|---|
Shipper Records | 0 |
Consignee Records | 6 |
Notify Party Records | 548 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Mar 18th, 2024 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 5 |
Records in the Past Year | 10 |
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Below is a Sankey Diagram of the top 20 companies associated with 3220-COM-2 IKEA Distribution Services Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with 3220-COM-2 IKEA Distribution Services Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
ORIENTAL WEAVERS INTERNATIONAL PRIVATE | Mar 2024 | 7,418 | 392 |
5100-COM | Mar 2024 | 8,902 | 355 |
TEMASA IND. DE MOVEIS LTDA. | Mar 2024 | 1,225 | 83 |
5100-COM-10 IKEA SUPPLY AG | Mar 2024 | 5,209 | 71 |
5100-COM-1 ( 017-DT-1 ) | Mar 2023 | 52 | 52 |
5100-COM-10 IKEA | Mar 2024 | 1,781 | 41 |
INDUSTRIAS MAGROMER CUEROS Y PIELES | Mar 2024 | 237 | 14 |
ASIAN FABRICX PRIVATE LIMITED | Mar 2024 | 585 | 13 |
MERINOS HALI SAN. VE TIC. A.S. | Mar 2024 | 408 | 6 |
Oct 2019 | 6 | 6 | |
Sep 2019 | 5 | 5 | |
IKEA SUPPLY AG | Mar 2024 | 622,370 | 4 |
IKEA DISTRIBUTION SERVICES | Mar 2024 | 20,193 | 4 |
5100-COM-1 IKEA SUPPLY AG IKEA DISTRIBUTION SERVICES CA L.P. | Feb 2022 | 14 | 4 |
Mar 2024 | 5 | 3 | |
22437-SUP-3, FUCHENG METALS PRODUCTION CO., LTD. | Nov 2021 | 11 | 3 |
KAMA FOR MANUFACTURING CO. | Dec 2023 | 161 | 2 |
Jul 2021 | 5 | 2 | |
20463-SUP-3, HISENSE (GUANGDONG) KITCHEN & BATH , SYSTEM CO., LTD. | Dec 2021 | 16 | 2 |
Dec 2021 | 9 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to 3220-COM-2 IKEA Distribution Services Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
3 PLUS LOGISTICS KOREA | Mar 2024 | 1,372 | 139 |
3 PLUS LOGISTICS, CO | Mar 2024 | 26,189 | 1,681 |
3 SIGMA LLC | Mar 2024 | 122 | 8 |
3 YUAN SOUND ELECTRONIC CO LTD | Sep 2022 | 113 | 0 |
305 CARGO SERVICES INC | Mar 2024 | 491 | 23 |
305 TIRES LLC | Mar 2024 | 477 | 60 |
31 INCORPORATED | Mar 2024 | 411 | 32 |
310 TEMPERING | Mar 2024 | 181 | 8 |
31117353 WORLD TRADE SHIPPING LIMITED | Nov 2022 | 298 | 0 |
32 C.D.DRUMMONDVILLE | Jan 2024 | 182 | 1 |
33 POINT 3 EXPORTS, INC. | Feb 2024 | 260 | 3 |
33SIXTY LLC | Mar 2024 | 393 | 14 |
360 ATHLETICS INC | Feb 2024 | 103 | 6 |
360 CANADA INC | Mar 2024 | 153 | 8 |
360 ELECTRICAL LLC | Mar 2024 | 113 | 5 |
360 GLOBAL SOURCING INC | Mar 2024 | 201 | 22 |
360 INTERNATIONAL SOURCING, LLC | Nov 2023 | 123 | 0 |
360 LOGISTICS GROUP LTD | Mar 2024 | 127 | 9 |
360 SWEATER COMPANY, LLC | Mar 2024 | 179 | 15 |
365 DAY CONSTRUCTION INC | Sep 2023 | 113 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-19 | CMDUCFA0641220 | 0RPFN | Regular Bill | CMDU | 9756092 | SEATRADE WHITE | 2024-03-18 | SAVANNAH, GEORGIA | ROTTERDAM NETHERLANDS | 62 BLE | 13,953 KG | 5100 COM | 3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | FREIGHT PAYABLE AT ROTTERDAM 4142.15 SQM OF MACHINE MADE CARPET, INV 3287 ( HS CODE 570242 ) TOTAL BALES :62 TOTAL PIECES 1231 N... | ||
2024-03-19 | CMDUCFA0646207 | 0RPFN | Regular Bill | CMDU | 9756092 | SEATRADE WHITE | 2024-03-18 | SAVANNAH, GEORGIA | ROTTERDAM NETHERLANDS | 64 BLE | 14,323 KG | 5100 COM 1IKEA SUPPLY AG | 3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | FREIGHT PAYABLE AT ROTTERDAM 4207.29 SQM OF MACHINE MADE CARPET, INV 53 SEAL NUMBER 1: 327397 ( HS CODE 570242 ) TOTAL BALES : 6... | ||
2024-03-09 | ZIMUTUT6034814 | 14W | Regular Bill | ZIMU | 9732591 | MAERSK SARAT | 2024-03-08 | BALTIMORE, MARYLAND | COLOMBO SRI LANKA | 98 PKG | 36,675 LB | ASIAN FABRICX PRIVATE LIMITED | 5100-COM-1IKEA SUPPLY AG | 3220-COM-2IKEA DISTRIBUTION SERVICES INC | 100% COTTON POWERLOOM CUSHION COVER, TEA TOWE L, CURTAINS, APRON, BEDSPREAD,OVEN GLOVE,POT HOLDER, NAPKIN- YARN DYED, FABRIC DYE... | |
2024-02-05 | ZIMUTUT6034735 | 18W | Regular Bill | ZIMU | 9359026 | GUNHILDE MAERSK | 2024-02-03 | BALTIMORE, MARYLAND | COLOMBO SRI LANKA | 76 PKG | 31,668 LB | ASIAN FABRICX PRIVATE LIMITED | 5100-COM-1 IKEA SUPPLY AG | 3220-COM-2IKEA DISTRIBUTION SERVICE | 100% COTTON POWERLOOM APRON, OVEN GLOVE,CUSHI ON COVER, CURTAINS, BEDSPREAD, POT HOLDER, TE A TOWEL-YARN DYED, FABRIC DYED, BLEA... | |
Run Date | 2024-03-09 |
---|---|
Estimated Arrival Date | 2024-03-07 |
Actual Arrival Date | 2024-03-08 |
Trade Update Date | 2024-01-15 |
Master BOL # | ZIMUTUT6034814 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | ZIMU |
Voyage # | 14W |
IMO # | 9732591 |
Vessel Name | MAERSK SARAT |
Vessel Country | LR |
Place of Receipt | TUTICORIN |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 36675 LB |
Weight in KG | 16,635 KG |
Quantity | 98 PKG |
Volume | 2301 CF |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
ZCSU7922620 |
Commodity Description |
100% COTTON POWERLOOM CUSHION COVER, TEA TOWE L, CURTAINS, APRON, BEDSPREAD,OVEN GLOVE,POT HOLDER, NAPKIN- YARN DYED, FABRIC DYED,BLEAHC ED AND PRINTED 55% VISCOSE 45% COTTON POWERLO OM CURTAINS- YARN DYED 80% COTTON 20% JUTE PO WERLOOM TABLE CLOTH, TABLE RUNNER- YARN DYED 60% COTTON 40% LINEN POWERLOOM TEA TOWEL-PRIN |
Shipper Name | ASIAN FABRICX PRIVATE LIMITED |
---|---|
Address Line 1 | SF.NO:746/1&2, 751/1&2, |
Address Line 2 | 747/A,B,749 SEMMADAI, MANMANGALAM |
Address Line 3 | VILLAGE, KARUR 639006 |
Address Line 4 | GSTIN: 33AAGCA6961R1Z2 |
Consignee Name | 5100-COM-1IKEA SUPPLY AG |
---|---|
Address Line 1 | C/O IKEA DISTRIBUTION |
Address Line 2 | SERVICES100 FIRESTONE |
Address Line 3 | ROAD21903.PERRYVILLE, |
Address Line 4 | MD-00000,USA |
Notify Party Name | 3220-COM-2IKEA DISTRIBUTION |
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Address Line 1 | SERVICES INC |
Address Line 2 | 100 IKEA WAYWESTAMPTON, |
Address Line 3 | NJ08060UNITED STATES |
Address Line 4 | OF AMERICA |
Container Number | ZCSU7922620 |
---|---|
Seal Number 1 | A4231845009 |
Seal Number 1 | A4231845009 |
Equipment Description Code | 00 |
Equipment Description | Openings at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | 100% COTTON POWERLOOM CUSHION COVER, TEA TOWE L, CURTAINS, APRON, BEDSPREAD,OVEN GLOVE,POT HOLDER, NAPKIN- YARN DYED, FABRIC DYED,BLEAHC ED AND PRINTED 55% VISCOSE 45% COTTON POWERLO OM CURTAINS- YARN DYED 80% COTTON 20% JUTE PO WERLOOM TABLE CLOTH, TABLE RUNNER- YARN DYED 60% COTTON 40% LINEN POWERLOOM TEA TOWEL-PRIN |
Additional Cargo 1 | TED 100% COTTON POWERLOOM OEN GLOVE, POT HOLD ER,TEA TOWEL BEDSPREAD- YARN DYED, FABROC DYE D PRINTED 80% COTTON 20% JUTE POWERLOOM TABLE CLOTH- YARN DYED INVOICE NO. & DATE 20231055 36 & 03.01.2024 SB NO:6487651/03-JAN-24 INVOI CE NO. & DATE 2023105537 & 03.01.2024 SB NO:6 487650/03-JAN-24 BUYER'S ORDER NO. & DATE 013 00993673/30.08.23 01301005864/18.10.23 013010 |
Additional Cargo 2 | 06469/21.10.23 01301009742/04.11.23 013010100 47/06.11.23 01301011714/14.11.23 01301013450/ 20.11.23 01301015131/27.11.23 01301016518/02. 12.23 01301011714/14.11.23 01301013139/18.11. 23 01301013450/20.11.23 01301014203/22.11.23 01301015131/27.11.23 CONSIGNMENT NO. ECIS2699 5,ECIS27001 SUPPLIER NO. 17938 HS CODE: 63049 289,63049260, 63039990,63039100 62114299,6304 |
Additional Cargo 3 | 1910 63039100,62160010 63024030,63049999 6302 4090, SHIPEMENT ID: 013-TSO-S10000006568 2370 1.000 PACKED IN 98 PALLETS NT WT:11323.421 KG S FREIGHT PAYBLE BY IKEA SUPPLY AG |
Marks and Numbers 1 | PALLET NO. FROM 10451492 TO 10451571 10451474 TO 10451491 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 136 | 2022-07-05 |
Savannah, Georgia | 109 | 2024-03-19 |
Baltimore, Maryland | 107 | 2024-03-09 |
Seattle, Washington | 102 | 2021-07-27 |
Houston, Texas | 71 | 2023-03-17 |
Philadelphia, Pennsylvania | 21 | 2019-05-10 |
Norfolk, Virginia | 4 | 2021-07-31 |
Charleston, South Carolina | 2 | 2021-12-15 |
Newark, New Jersey | 1 | 2020-09-23 |
Long Beach, California | 1 | 2020-04-03 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 152 | 2023-03-17 |
Kajang Malaysia | 94 | 2022-05-31 |
Cartagena Colombia | 65 | 2019-10-07 |
Yantian China (Mainland) | 37 | 2021-07-27 |
Damietta Egypt | 35 | 2021-12-15 |
Barcelona Spain | 33 | 2021-10-18 |
Alexandria Egypt | 27 | 2021-02-23 |
Port Itapoa Brazil | 25 | 2019-05-14 |
Pusan South Korea | 23 | 2021-08-21 |
Shekou China (Mainland) | 22 | 2020-12-22 |
Below are the top 10 company names and addresses for 3220-COM-2 IKEA Distribution Services Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 100 IKEA WAY WESTAMPTON,NJ 08060 UNITED STATES OF AMERICA | 2024-03-19 | 12 |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 100 IKEA WAYWESTAMPTON, NJ08060UNITED STATES OF AMERICA | 2023-11-27 | 3 |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 2024-03-19 | 3 | |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 2023-08-14 | 1 | |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 2024-01-06 | 1 | |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 2022-04-05 | 140 | |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 2023-03-17 | 88 | |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 2022-03-12 | 54 | |
3220-COM-2, IKEA DISTRIBUTION SERVICES INC. | 2021-07-27 | 37 | |
3220-COM-2 IKEA DISTRIBUTION SERVICES INC. | 2021-01-26 | 30 |
Below are the top 8 phone numbers on file for 3220-COM-2 IKEA Distribution Services Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2023-03-17 | 37 | |
2023-03-08 | 49 | |
2022-05-16 | 5 | |
2021-10-29 | 1 | |
2021-10-27 | 1 | |
2021-09-27 | 4 | |
2021-06-14 | 60 | |
2019-05-13 | 17 |
Below are the top 1 email addresses on file for 3220-COM-2 IKEA Distribution Services Inc.
Email Address | Last Appeared | Records |
---|---|---|
2020-03-27 | 2 |