采供真人ikea puchasing services usa inc.
活跃值61 美国采购商，最后一笔交易日期是 2021-08-17 地址: 3200 horizon dr. 120 suite g10,king of prussia, pa. 19406 united,states of america customsdepartment,
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交易次数 交易量 重量
交易次数 交易量 重量
以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2021-08-17共计6笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是ikea puchasing services usa inc.公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
- 年份 交易数 交易量 重量
提关单数据
< 1/6 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2021/08/17 提单编号 hlcubo12105blux9
- 供应商 shaily engineering plastics ltd. 采购商 ikea puchasing services usa inc.
- 出口港 sherwood 进口港 cat lai
- 供应区 India 采购区 United States
- 重量 9593kg 金额 ——
- HS编码 392490 产品标签 arp,jar,tria,gg,ice,rv,dry food,ikea distribution,unit,lid,ocean shipment,kaiser,phone 4,blu,receivers,bowl,cutlery tray,pc,tilo,mixed colour,s 10,peg,t 16,count,highchair,expeditors,dj,jug,plier,mop,hang,infusion,essa,phone,dryer,pla,america,kitchen,box,bt,ion,cutlery,ail,plastic moulded component,cod,cps,tray,cro,trw
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产品描述
(PLASTIC MOULDED COMPONENTS) TOTAL 126 PACKAGES 10177220 (ST DJA CUTLERY TRAY 11X20 WHITE NA) PO NO. 1300769522 10265518 (SE LEG 4 1/2 4-P ) PO NO. 1300767153 10421217 (PRESSA HANG DRYER 16 CLTHS PEGS TURQUOISE) PO NO. 1300770363 20089242 (TROFAST N STOR BOX 42X30X36 WHITE) PO NO. 1300769813 20461378 (KALAS NN BOWL MIXED COLOURS 6-P) PO NO. 1300765552 30335841 (GNARP KITCHEN UT S3 BLACK ) PO NO. 1300769522 50197570 (ANTILOP HIGHCHAIR TRAY WHITE NA) PO NO. 1300768839 50342911 (MOPPA JUG WITH LID 1.7 L DARK BLUE/TRANSPARENT) PO NO. 1300769522, 1300769813 60394947 (KUGGIS STOR BOX 30X30X30 WHITE) PO NO. 1300769522 70461385 (KALAS NN CUTLERY S18 MIXED COLOURS) PO NO. 1300769813 80066723 (IKEA 365 DRY FOOD JAR W LID 1,3 L TRP/WHITE) PO NO. 1300769522, 1300769813 80415307 (UPPLADDA INFUSION BTTL W STRW 0.7 L) PO NO. 1300769813 INV NO 4319-30 DT 16/04/21 SB NO 1185704 DTD 17-04-2021 HSN CODE 39249090, 94039000, 39241090, 94019000 NET WT 7959.900 KGS QUANTITY 15896 PCS CSGN NO. ECIS25739 SUPPLIER NO. 19197 OCEAN SHIPMENT ID 835CPS170 CONSIGNEE CODE 345-DT-1 X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL
jI1K7EcAOPiHeL5EQX5P1EcDPIrTlOTRLS2.lCGOaM PHONE 610 534 2590
- 交易日期 2021/08/17 提单编号 hlcubo12105bmif2
- 供应商 all time plastics pvt ltd. 采购商 ikea puchasing services usa inc.
- 出口港 sherwood 进口港 cat lai
- 供应区 India 采购区 United States
- 重量 6815kg 金额 ——
- HS编码 392410 产品标签 plastics,riva,tria,tableware,toilet articles,shipping bill,ikea distribution,unit,ocean shipment,phone 4,geo,ice,pc,keaa,receivers,rv,phone,america,kitchenware,plier,ail,cod,household articles,cps
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产品描述
KITCHENWARE HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS H.S.CODE - 39241090 H.S.CODE - 94037000 H.S.CODE - 39269069 H.S.CODE - 39249090 TOTAL GROSS WT- 6815.16 KGS. TOTAL NET WT- 5850.40 KGS. TOTAL QTY - 21340 PCS INVOICE NO.26DN2122EXP00642 DATE 07/05/21 CSGN NO. ECIS37629 SUPPLIER NO.- 22092 OCEAN SHIPMENT ID -835CPS228 CONSIGNEE CODE -345-DT-1 SHIPPING BILL NO 1642720 DATE 5/7/2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA XPHONE 484 803 9015 XXEMAIL
QIwKZEkARAKRdRgIVVjANLwN4OdTyIWCqEtSnGZEgOpDcISSE.SCfOLM PHONE 215 238 8600, FAX 215 238 8578
- 交易日期 2021/08/17 提单编号 hlcubo12105bmif2
- 供应商 all time plastics pvt 采购商 ikea puchasing services usa inc.
- 出口港 singapore 进口港 long beach ca
- 供应区 Other 采购区 United States
- 重量 6815kg 金额 ——
- HS编码 392410 产品标签 plastics,riva,tria,c ca,toilet articles,rv,shipping bill,ikea distribution,unit,ocean shipment,phone 4,geo,ice,pc,keaa,receivers,tableware kitchenware,phone,america,kitchenware,plier,ail,cod,household articles,cps
- 产品描述 KITCHENWARE HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS H S CODE 39241090 H S CODE 94037000 H S CODE 39269069 H S CODE 39249090 TOTAL GROSS WT 6815 16 KGS TOTAL NET WT 5850 40 KGS TOTAL QTY 21340 PCS INVOICE NO 26DN2122EXP00642 DATE 07 05 21 CSGN NO ECIS37629 SUPPLIER NO 22092 OCEAN SHIPMENT ID 835CPS228 CONSIGNEE CODE 345 DT 1 SHIPPING BILL NO 1642720 DATE 5 7 2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC CA UNITED STATES OF AMERICA XPHONE 484 803 9015 XXEMAIL IKEAARRIVALNOTICESGEODIS COM PHONE 215 238 8600 FAX 215 238 8578
- 交易日期 2021/08/17 提单编号 hlcubo12105blux9
- 供应商 shaily engineering plastics ltd. 采购商 ikea puchasing services usa inc.
- 出口港 singapore 进口港 long beach ca
- 供应区 India 采购区 United States
- 重量 9593kg 金额 ——
- HS编码 392490 产品标签 arp,jar,gg,dry food,lid,blu,bowl,cutlery tray,pc,tilo,mixed colour,s 10,peg,t 16,highchair,dj,jug,mop,hang,infusion,essa,white po,dryer,pla,kitchen,box,bt,t po,cutlery,plastic moulded component,cod,tray,trw
- 产品描述 PLASTIC MOULDED COMPONENTS TOTAL 126 PACKAGES 10177220 ST DJA CUTLERY TRAY 11X20 WHITE NA PO NO 1300769522 10265518 SE LEG 4 1 2 4 P PO NO 1300767153 10421217 PRESSA HANG DRYER 16 CLTHS PEGS TURQUOISE PO NO 1300770363 20089242 TROFAST N STOR BOX 42X30X36 WHITE PO NO 1300769813 20461378 KALAS NN BOWL MIXED COLOURS 6 P PO NO 1300765552 30335841 GNARP KITCHEN UT S3 BLACK PO NO 1300769522 50197570 ANTILOP HIGHCHAIR TRAY WHITE NA PO NO 1300768839 50342911 MOPPA JUG WITH LID 1 7 L DARK BLUE TRANSPARENT PO NO 1300769522 1300769813 60394947 KUGGIS STOR BOX 30X30X30 WHITE PO NO 1300769522 70461385 KALAS NN CUTLERY S18 MIXED COLOURS PO NO 1300769813 80066723 IKEA 365 DRY FOOD JAR W LID 1 3 L TRP WHITE PO NO 1300769522 1300769813 80415307 UPPLADDA INFUSION BTTL W STRW 0 7 L PO NO 1300769813 INV NO 4319 30 DT 16 04 21 SB NO 1185704 DTD 17 04 2021 HSN CODE 39249090 94039000 39241090 94019000 NET WT 7959 900 KGS QUANTITY 15896 PCS CSGN NO ECIS25739 SUPP
- 交易日期 2021/07/19 提单编号 hlcubo12104cvxo0
- 供应商 damco 采购商 ikea puchasing services usa inc.
- 出口港 hakata 进口港 wilmington nc
- 供应区 Pakistan 采购区 United States
- 重量 16999kg 金额 ——
- HS编码 732394 产品标签 ipm,street,shipping bill,ikea distribution,unit,arts,kaiser,article no,phone 4,ice,pc,count,receivers,r furniture,expeditors,rv,ion,america,steel,plier,e 12,phone,ail,cod,household articles,cps,cro
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产品描述
OTHER FURNITURE AND PARTS THERE OF - 9403 , 9401 HOUSEHOLD ARTICLES MADE OF STEEL - 7323 PO NO 01300757946 P0 NO 01300758221 H.S.CODE 73239490 ARTICLE NO QTY 60217228 10368 30219889 20736 30217135 3168 50217139 672 30217140 3696 90217161 1440 70217157 648 40217149 648 50411990 176 QUANTITY.41552 PCS TOTAL NET WT. 15006.540 KGS TOTAL GROSS WT.16998.68 KGS INVOICE NO.2121640045 DATE 12/04/21 CSGN NO. ECIS18970 SUPPLIER NO.- 21692 SHIPMENT ID - 835CPS146 SHIPPING BILL NO 1081634 DATE 13-04-2021 CONSIGNEE CODE 532-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL
nIRKvEOAJP5HxLyE4XvPOEVDpIRT5O9RLSH.qCDO6M PHONE 610 534 2590 XPHONE 484 803 9015 XXPHONE 215 238 8600, FAX 215 238 8578
- 交易日期 2021/07/19 提单编号 hlcubo12104cvxo0
- 供应商 damco as 采购商 ikea puchasing services usa inc.
- 出口港 hong kong 进口港 seattle wa
- 供应区 Other 采购区 United States
- 重量 16999kg 金额 ——
- HS编码 732394 产品标签 ipm,street,shipping bill,ikea distribution,unit,arts,r furniture,article no,phone 4,ice,pc,t 16,count,a 190,receivers,expeditors,rv,ion,kaiser,america,steel,plier,e 12,phone,t 1500,ail,america a,cod,household articles,cps,cro
- 产品描述 OTHER FURNITURE AND PARTS THERE OF 9403 9401 HOUSEHOLD ARTICLES MADE OF STEEL 7323 PO NO 01300757946 P0 NO 01300758221 H S CODE 73239490 ARTICLE NO QTY 60217228 10368 30219889 20736 30217135 3168 50217139 672 30217140 3696 90217161 1440 70217157 648 40217149 648 50411990 176 QUANTITY 41552 PCS TOTAL NET WT 15006 540 KGS TOTAL GROSS WT 16998 68 KGS INVOICE NO 2121640045 DATE 12 04 21 CSGN NO ECIS18970 SUPPLIER NO 21692 SHIPMENT ID 835CPS146 SHIPPING BILL NO 1081634 DATE 13 04 2021 CONSIGNEE CODE 532 DT 1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY WA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS COM PHONE 610 534 2590 XPHONE 484 803 9015 XXPHONE 215 238 8600 FAX 215 238 8578
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 shaily engineering plastics ltd. 采购商,双方于2021-08-17有最新交易 2 33.33% >
- 2 all time plastics pvt ltd. 采购商,双方于2021-08-17有最新交易 2 33.33% >
- 3 damco india pvt.ltd. 采购商,双方于2021-07-19有最新交易 1 16.67% >
- 4 damco india private limited 13th floor tower a urm 供应商,双方于2021-07-19有最新交易 1 16.67% >
采供产品
- 产品名称 交易数 占比 详情
-
cod
6 100% > -
pc
6 100% > -
ail
5 83.33% > -
america
5 83.33% > -
cps
5 83.33% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 392410 2 33.33% >
- 392490 2 33.33% >
- 732394 2 33.33% >
贸易区域
- 区域 交易数 占比 详情
- india 3 50% >
- other 3 50% >
港口统计
- 港口名 交易数 占比 详情
- cat lai 2 33.33% >
- long beach ca 2 33.33% >
- seattle wa 1 16.67% >
- wilmington nc 1 16.67% >
ikea puchasing services usa inc.是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2021-08-17，ikea puchasing services usa inc.共有6笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。
我们从ikea puchasing services usa inc.的6笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出ikea puchasing services usa inc.在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从ikea puchasing services usa inc.的6笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出ikea puchasing services usa inc.在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
参考联系方式
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