There are a total of 225 bills of lading on file for IKEA Supply AGC O IKEA Distribution between November 12th, 2012 and August 29th, 2025.
Of those 225 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 225 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 232 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 12th, 2012 |
| Most Recent Shipment on File | Aug 29th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 35 |
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Below is a Sankey Diagram of the top 3 companies associated with IKEA Supply AGC O IKEA Distribution, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with IKEA Supply AGC O IKEA Distribution in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| INDUSTRIA DE MOVEIS 3 IRMAOS S A | Nov 2025 | 4,490 | 86 |
| INDUSTRIA DE MOVEIS TRES IRMAO | Oct 2025 | 11 | 7 |
| BUTZKE IMPORTACAO E EXPORTACAO LTDA | Oct 2025 | 505 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to IKEA Supply AGC O IKEA Distribution.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| IKEA LOS ANGELES - COVINA | Feb 2024 | 275 | 0 |
| IKEA MANUFACTURING(DALIAN) CO.,LTD | Nov 2025 | 2,467 | 58 |
| IKEA NEW YORK - PARAMUS | Jan 2024 | 504 | 0 |
| IKEA PURCHASING SERVICES (US) INC. | Nov 2025 | 985,670 | 30,913 |
| IKEA SUPPLY AG | Nov 2025 | 1,015,040 | 30,775 |
| IKEA SUPPLY AG 4604 196TH STREET | Nov 2025 | 1,372 | 9 |
| IKEA SUPPLY AG 601 S. W. 41ST | May 2023 | 145 | 0 |
| IKEA SUPPLY AG IKEA DISTRIBUTION SE | Apr 2021 | 19,017 | 0 |
| IKEA SUPPLY AG IKEA SUPPLY AG | Oct 2025 | 67 | 11 |
| IKEA SUPPLY AG PERRYVILLE | Nov 2025 | 97 | 72 |
| IKEA SUPPLY MEXICO S.A. DE C.V. | Oct 2025 | 663 | 2 |
| IKEA TRADING (HONG KONG) LTD. | Nov 2025 | 4,541 | 2 |
| IKEA US RETAIL LLC | Nov 2025 | 109 | 6 |
| IKEA WHOLESALE INC | Oct 2025 | 55,906 | 4 |
| IKEDA CORPORATION OF AMERICA | Nov 2025 | 361 | 6 |
| IKEDDI ENTERPRISES | Apr 2022 | 232 | 0 |
| IKEDDI FASHION INC | Nov 2025 | 124 | 11 |
| IKEDDI IMPORTS LLC | Jun 2025 | 1,495 | 0 |
| IKIO LED LIGHTING LLC | Nov 2025 | 228 | 2 |
| IKK CO., LTD. | Nov 2025 | 157 | 5 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-08-01 | MAEUIK0167236 | 527N | Regular Bill | MAEU | 9283203 | MAERSK MONTE PASCOAL | 2025-07-31 | PHILADELPHIA, PENNSYLVANIA | SALVADOR BRAZIL | 1,224 CTN | 38,159 LB | Container Yard | INDUSTRIA DE MOVEIS TRES IRMAO | IKEASUPPLYAG CO IKEA DISTRIBUTION SERVICES INC. | IKEA PURCHASING SERVICES (US) INC | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COU NT 1224 CARTONS WITH 972 PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER... | |
| 2025-07-16 | ZIMUITJ8048855 | 8W | Regular Bill | ZIMU | 9931135 | ZIM MOUNT RAINIER | 2025-07-15 | SAVANNAH, GEORGIA | KINGSTON JAMAICA | 1,058 CTN | 47,496 LB | Pier to Pier | INDUSTRIA DE MOVEIS 3 IRMAOS S A | IKEA SUPPLY AGC O IKEA DISTRIBUTION | IKEA PURCHASING SERVICES (US) INC. | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1058 CARTONS WITH 836 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE... | |
| 2025-07-16 | ZIMUITJ8048994 | 8W | Regular Bill | ZIMU | 9931135 | ZIM MOUNT RAINIER | 2025-07-15 | SAVANNAH, GEORGIA | KINGSTON JAMAICA | 1,256 CTN | 48,709 LB | Pier to Pier | INDUSTRIA DE MOVEIS 3 IRMAOS S A | IKEA SUPPLY AGC O IKEA DISTRIBUTION | IKEA PURCHASING SERVICES (US) INC. | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1256 CARTONS WITH 1036 PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHAS... | |
| 2025-07-11 | MAEUIK0165596 | 524N | Regular Bill | MAEU | 9348065 | MAERSK MONTE ALEGRE | 2025-07-10 | PHILADELPHIA, PENNSYLVANIA | SALVADOR BRAZIL | 1,272 CTN | 41,231 LB | Container Yard | INDUSTRIA DE MOVEIS TRES IRMAO | IKEASUPPLYAG CO IKEA DISTRIBUTION SERVICES INC. | IKEA PURCHASING SERVICES (US) INC | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COU NT 1272 CARTONS WITH 1056 PIECES OF FURNITUR E FINISHED IN PINE WOOD. PURCHASE ORD... | |
| Run Date | 2025-08-08 |
|---|---|
| Estimated Arrival Date | 2025-08-07 |
| Actual Arrival Date | 2025-08-07 |
| Trade Update Date | 2025-07-15 |
| Master BOL # | MAEUIK0168343 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 528N |
| IMO # | 9654464 |
| Vessel Name | WIELAND |
| Vessel Country | PT |
| Place of Receipt | ITAPOA |
| Foreign Port of Lading | SALVADOR BRAZIL (35181) |
| Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 38496 LB |
| Weight in KG | 17,461 KG |
| Quantity | 1236 CTN |
| Volume | 2045 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
CAAU5208892 |
| Commodity Description |
ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COU NT 1236 CARTONS WITH 978 PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER 068 00084469 06800085447 06800085469 06800085493 06800085577 06800085391 06800085515 0680008 5173 06800085044 06800085106 06800085120 0680 0085336 06800085364 06800085545 06800085595 |
| Shipper Name | INDUSTRIA DE MOVEIS TRES IRMAO |
|---|---|
| Address Line 1 | RUA VICTOR STACHON 637 FRAGOSOS 89 |
| City | CAMPO ALEGRE |
| State Province | NA |
| Zip Code | 89294000 |
| Country Code | BR |
| COMM Number Qualifier | TE |
| COMM Number | 554736269000 |
| Shipper Name | INDUSTRIA DE MOVEIS TRES IRMAO |
|---|---|
| Address Line 1 | RUA VICTOR STACHON 637 FRAGOSOS 89 |
| City | CAMPO ALEGRE |
| State Province | NA |
| Zip Code | 89294000 |
| Country Code | BR |
| COMM Number Qualifier | EM |
| COMM Number | SILVIO@TRESIRMAOS.NET |
| Consignee Name | IKEASUPPLYAG |
|---|---|
| Address Line 1 | CO IKEA DISTRIBUTION SERVICES INC. |
| City | WESTAMPTON |
| State Province | NJ |
| Zip Code | 080605112 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14848039015 |
| Consignee Name | IKEASUPPLYAG |
|---|---|
| Address Line 1 | CO IKEA DISTRIBUTION SERVICES INC. |
| City | WESTAMPTON |
| State Province | NJ |
| Zip Code | 080605112 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD SUITE 400 KIN |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 14848039015 |
| Notify Party Name | IKEA PURCHASING SERVICES (US) INC |
|---|---|
| Address Line 1 | 2200 RENAISSANCE BLVD SUITE 400 KIN |
| City | KING OF PRUSSIA |
| State Province | PA |
| Zip Code | 19406 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IKEA2.USDO@INTER.IKEA.COM |
| Container Number | CAAU5208892 |
|---|---|
| Seal Number 1 | BR0777716 |
| Seal Number 1 | BR0777716 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COU NT 1236 CARTONS WITH 978 PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER 068 00084469 06800085447 06800085469 06800085493 06800085577 06800085391 06800085515 0680008 5173 06800085044 06800085106 06800085120 0680 0085336 06800085364 06800085545 06800085595 |
| Additional Cargo 1 | CONSIGNMENT ID ECIS6762 978 PIECES WITH FS C MIX CREDIT PRODUCT FROM WELLMANAGED FORES TS AND OTHER CONTROLLED SOURCES IMACOC004431. INVOICE NO 18425 NET WEIGHT 15.69063 KGS DUE RUC 5BR82767641218425 NCMHS CODE 9403 6000 9403.60.8093 FREIGHT PREPAID CONTRA CT N?? 10848792 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE NOT APPLICABLE |
| Additional Cargo 2 | (NOT USED) |
| Marks and Numbers 1 | 3 IRMAOS 0011236 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 87 | 2025-07-16 |
| Los Angeles, California | 67 | 2018-11-27 |
| Philadelphia, Pennsylvania | 46 | 2025-08-30 |
| Houston, Texas | 8 | 2025-07-08 |
| Tacoma, Washington | 5 | 2019-11-30 |
| Long Beach, California | 5 | 2017-12-05 |
| Baltimore, Maryland | 2 | 2018-02-28 |
| Seattle, Washington | 2 | 2017-07-21 |
| Norfolk, Virginia | 2 | 2015-11-04 |
| Newark, New Jersey | 1 | 2022-06-06 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Kingston Jamaica | 35 | 2025-07-16 |
| Navegantes Brazil | 34 | 2024-04-18 |
| Shanghai China (Mainland) | 32 | 2019-11-30 |
| Puerto Manzanillo Panama | 30 | 2017-10-24 |
| Vancouver, BC Canada | 17 | 2013-02-01 |
| Freeport, Grand Bahama Island Bahamas | 12 | 2024-05-31 |
| Kaohsiung China (Taiwan) | 9 | 2014-02-27 |
| Salvador Brazil | 8 | 2025-08-30 |
| Cartagena Colombia | 7 | 2025-06-02 |
| Port Itapoa Brazil | 6 | 2025-07-08 |
Below are the top 10 company names and addresses for IKEA Supply AGC O IKEA Distribution 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 |
|---|---|---|---|
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | 202 LITTLE HEARST PARKWAY PORT WENTWORTH, GA 31407, USA VAT NO: N.A. | 2025-07-16 | 60 |
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | SERVICES 202 LITTLE HEARST PARKWAY PORT WENTWORTH, GA 31407, USA VAT NO: N.A. | 2025-07-16 | 10 |
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | 2025-07-08 | 5 | |
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | 2025-04-14 | 3 | |
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | 2025-02-04 | 1 | |
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | 2018-06-30 | 40 | |
| IKEA SUPPLY AGC O IKEA | 2014-03-12 | 27 | |
| IKEA SUPPLY AG C IKEA DISTRIBUTION | 2013-02-01 | 17 | |
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | 2014-05-27 | 9 | |
| IKEA SUPPLY AGC O IKEA DISTRIBUTION | 2024-06-04 | 7 |
Below are the top 4 phone numbers on file for IKEA Supply AGC O IKEA Distribution.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-08-30 | 7 | |
| 2025-07-16 | 86 | |
| 2022-06-06 | 1 | |
| 2017-07-21 | 1 |
Below are the top 1 email addresses on file for IKEA Supply AGC O IKEA Distribution.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-08-30 | 7 |