Ikea Purchasing Services (Us) Inc.

Name: Ikea Purchasing Services (Us) Inc. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ikea Purchasing Services (Us) Inc. in King Of Prussia. See their past imports and exports, including shipments from Vietnam Hang Lam Furniture Co Ltd, a supplier based in Vietnam.

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Total Shipments

3,621

Trading Partners

Top Partner

MEYENBURGER MOEBEL GMBH

Ports

Top Port

Bremerhaven

Contact Info

Ikea Purchasing Services (Us) Inc.

Ikea Supply Ag 100 Ikea Drive King Of Prussia Pa 19406 Us

Ikea Purchasing Services (Us) Inc. Records

Get a complete importer history

Updated: 2026-07-21

Total shipments from 2006-11-01 to 2026-07-21

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Bremerhaven
Tangier
Antwerp
Colombo
Rotterdam

Total shipments from 2006-11-01 to 2026-07-21

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	MAEUIK0203552	116 PCS 52 PACKAGES IKEA HOME FURNISHING PRODUCTS PACKAGE NUMBER 52 PACKAGES FREIGHT TERM PAID BY XXXX HS CODE 940139940141940161 SHIPMENT NUMBER ECIS16952 SHIP ID 041TSOS10000244203	IKEA PURCHASING SERVICES (US) INC	VIET NAM HANG LAM FURNITURE COMPANY	2026-07-21	Colombia	4459 Kgs	52 PKG
2	MAEUIK0206398	(SOFA COVER)78 COTTON 22 POLYESTER WOVEN YARNDYED FABRIC (SOFA COVER)100 POLYESTER WOVEN SOLID DYED FABRIC WITH 100POLYPROPYLENE NON WOVEN LINING (SOFA COVER)46 POLYESTER 30 VISCOSE 24 COTTON WOVEN YARNDYED FABRIC GSM 510 (SOFA COVER)100 POLYESTER WOVEN YARN DYED FABRIC GSM 680 (SOFA COVER)100 COTTON WOVEN SOLID, DYED FABRIC (SOFA COVER) 100 POLYESTER WOVEN YARN DYED FABRIC WITH 100POLYPROPYLENE NON WOVEN LINING (SOFA COVER)100 POLYESTER KNITTED SOLID DYED FABRIC GSM 300 (SOFA COVER)100 POLYESTER WOVEN YARN DYED FABRIC (BED FRAME COVER) 100 POLYESTER WOVEN SOLID DYED FABRIC WITH100 POLYESTER WOVEN LINING (SOFA COVER) 100 POLYESTER WOVEN SOLID DYED FABRICWITH 100POLYPROPYLENE NON WOVEN LINING (SOFA COVER)43 COTTON 27 VISCOSE 12 FLAX 18 POLYESTER WOVEN YARNDYED FABRIC (BED FRAME COVER)100 POLYESTER W OVEN YARN DYED FABRIC (SOFA COVER)78 COTTON 22 POLYESTER WOVEN YARN DYED FABRICWITH 100 POLYPROPYLENE NON WOVEN LINING (SOFA COVER) 100POLYESTER WOVEN SOLID DYED FABRIC GSM 415 (S OFA COVER)100 POLYESTER WOVEN YARN DYED FABRICWITH 100 POLYPROPYLENE NON WOVEN LINING (SOFA COVER) 100 COTTON WOVEN SOLID DYED FABRIC (SOFA COVER)78 COTTON 22 POLYESTER WOVEN YARN DYED FABRIC GSM 350 (SOFA COVER) 100 POLYESTER WOVEN YARN DYED FABRIC GSM 680 (CHAIR COVER)65 POLYESTER 35 COTTON WOVEN YARN DYED FABRIC ORDER NODATE 01301241574 01301242444 01301242834 01301242993 01301243144 01301243295 01301243469 01301243781 01301243943 01301244251 01301244386 01301244747 01301245050 01301245220 01301245405 01301245589 01301245739 01301246040 01301246400 01301246594 01301246789 01301247161 01301247898 01301248132 INVOICE DATEIDK2627E42341 30 05 2026 SBDATE 3890074 05 .06.2026 HS CODE 63049999 63049300 6304193063049289 CONSIGNMENT NOECIS14781 SUPPLIER NO23009 QUANTITY 3431 XXXXXXXXXXXXXXXXXXXXXXXXATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXIKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXIKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215238 8578 NO WOOD PACKAGING MATERIAL CONTAI NER SUMMARY MRSU9002084 MLIN3345438 40X96 94PKG 64.935CBM 11359.820KGS BL TOTAL SUMMARY 94PKG 64.935CBM 11359.820KGS	IKEA PURCHASING SERVICES (US) INC	INDIAN DESIGNS EXPORTS PRIVATE LIMI	2026-07-20	Sri Lanka	11384 Kgs	94 PKG
3	MAEUBK0207379	XXXX HOME FURNISHING PRODUCTS SB DT 3741255162026 XXXX SHIPMENT REF NO013TSOS10000125 598 TOTAL PIECES 5232 HS CODE 63049289 CSM NUMBER ECIS17289 FREIGHT PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXG MATERIALS NOTIFY 3 XXXXXXXXXX INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 190, 32 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXMMARY CAAU7034716 MLIN3345740 40X96 5PKG 4.500CBM 1248.480KGS BL TOTAL SUMMARY 5PKG 4.500CBM 1248.480KGS	IKEA PURCHASING SERVICES (US) INC	ASIAN FABRICX PRIVATE LTD	2026-07-20	Sri Lanka	1251 Kgs	5 PKG
4	MAEUIK0205742	(SOFA COVER)100 COTTON WOVEN SOLID DYED FABRIC (SOFA COVER)100 POLYESTER WOVEN YARN DYED FABRIC WITH 100POLYPROPYLENE NON WOVEN LININ G (SOFA COVER)78 COTTON 22 POLYESTER WOVEN YARN DYED FABRIC (SOFA COVER)100 POLYESTER WOVEN YARN DYED FABRIC (SOFA COVER)100 POLYESTER WOVEN YARN DYED FABRIC GSM 415 (SOFA C, OVER)46 POLYESTER 30 VISCOSE 24 COTTON WOVENYARNDYED FABRIC GSM 510 (BED FRAME COVER)10 0 POLYESTER WOVEN YARN DYED FABRIC (BED FRAME COVER)100 POLYESTER WOVEN SOLID DYED FABRIC WITH 100 POLYESTER WOVEN LINING (CHAIR COVER)65 POLYESTER 35 COTTON WOVEN YARN DYED FABRIC (SOFA COVER)43 COTTON 27 VISCOSE 12 FLAX 18 POLYESTER WOVEN YARN DYED FABRIC (BEDFRAME COVER)100 POLYESTER WOVEN SOLID DYED FABRIC WITH100 POLYESTER WOVEN LINING (SOFA COVER)100 POLYESTER KNITTED SOLID DYED FABRIC GSM 300 ORDER NODATE 13012408221301241759 13012419831301242444 13012428341301243144 13012434691301243781 13012439431301244093 13012442511301244747 13012450501301245589 13012457391301246040 13012464001301247352 INVOICE DATE IDK2627E42290 29.05.2026 SBDATE 3869322 04.06.2026 HS CODE 63049999630493006304193063049289 CONSIGNMENT NO ECIS14752 SUPPLIER NO 23009 QUANTITY 3378 NET WEIGHT XXKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610534 2590 IKEA2.USDOINTER.IKEA.COM PHONE 4 84 803 9015 IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNO WCAAU7726627 MLIN3345470 40X96 97PKG 64.981CBM 12100.010KGS BL TOTAL SUMMARY 97PKG 64.981CBM 12100.010KGS	IKEA PURCHASING SERVICES (US) INC	INDIAN DESIGNS EXPORTS PRIVATE LIMI	2026-07-20	Sri Lanka	12125 Kgs	97 PKG
5	MAEUEK0207379	XXXX HOME FURNISHING PRODUCTS SB DT 3701869 30052026 3691606 29052026 XXXX SHIPMENT REF NO013TSOS10000125598 TOTAL PIECES 336 HSCODE 57050039 57050039 CSM NUMBER ECIS3219 1 ECIS32151 IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXX THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS NOTIFY 3 EXPEDITOR, S INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXCONTAINER SUMMARY CAAU7034716 MLIN334574040X96 7PKG 8.950CBM 2076.639KGS BL TOTA L SUMMARY 7PKG 8.950CBM 2076.639KGS	IKEA PURCHASING SERVICES (US) INC	TRAVANCORE MATS AND MATTING PRIVATE	2026-07-20	Sri Lanka	2081 Kgs	7 PKG
6	MAEUDK0207379	XXXX HOME FURNISHING PRODUCTS SB DT3602287 27052026 XXXX SHIPMENT REF NO013TSOS1000012 5598 TOTAL PIECES 270 HS CODE 46021990 CSMNUMBER ECIS798 FREIGHT PAYABLE BY ISAG IK EA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX USGEODIS.COM XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING, MATERIALS NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXUNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXNO RY CAAU7034716 MLIN3345740 40X96 15PKG 14.070CBM 673.050KGS BL TOTAL SUMMARY 15PKG 14.070CBM 673.050KGS	IKEA PURCHASING SERVICES (US) INC	ROPE ENTERPRISES PRIVATE LIMITED	2026-07-20	Sri Lanka	675 Kgs	15 PKG
7	MAEUCK0207379	XXXX HOME FURNISHING PRODUCTS SB DT 365329828052026 XXXX SHIPMENT REF NO013TSOS100001 25598 TOTAL PIECES 969 HS CODE57039020 CSM NUMBER ECIS18033 FREIGHT PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXMATERIALS NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXX2 UNITED STATES OF AMERICA ATTN IKEA ACCOUN, T IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXMARY CAAU7034716 MLIN3345740 40X96 11PKG 7.590CBM 2448.670KGS BL TOTAL SUMMARY 11PKG 7.590CBM 2448.670KGS	IKEA PURCHASING SERVICES (US) INC	KERAFIBERTEX INTERNATIONAL PVT LTD	2026-07-20	Sri Lanka	2454 Kgs	11 PKG
8	MAEUIKAC08260	BRYTNING DESK 110X53X75 GREENBRYTNING DESK 135X53X75 WHITEHAUGA GLS TARIFF NUMBER 94036080 CONSIGNMENT NUMBER 17379SUP3000116117 17379SUP3000116420 TOTAL NET WEIGHT 730.916 TOTAL GROSS WEIGHT 790.250 TOTAL VOLUME 2.138 TOTAL NUMBER OF PIECE(S) 26 / HAUGA CHEST4 DRW 70 TOTAL PIECES 42 TOTAL PALLETS 6 TARIFF NUMBER 94035090 CONSIGNMENT NUMBER 17379SUP3000116117 17379SUP3000116420 TOTAL NET WEIGHT 550.992 TOTAL GROSS WEIGHT 588.280 TOTAL VOLUME 1.446 TOTAL NUMBER OF PIECE(S) 16	IKEA PURCHASING SERVICES (US) INC	IKEA TRADING SERVICES UAB	2026-07-19	Germany	1381 Kgs	42 PCS
9	MAEUIK0207923	BILLY BOOKCS 80X28X106 BROWN WALNUT EFFECTBILLY BOOKCS 80X28X202 BROW TARIFF NUMBER 94036080 CONSIGNMENT NUMBER 11987SUP0008132290 TOTAL NET WEIGHT 18454.786 TOTAL GROSS WEIGHT19380.196 TOTAL VOLUME 45.811 TOTAL NUMBER OF PIECE(S) 586 / BILLY N4 HT EXT UT 8 TOTAL PIECES 634 TOTAL PALLETS 32 TARIFF NUMBER 94039100 CONSIGNMENT NUMBER 11987SUP0008132290 TOTAL NET WEIGHT348.240 TOTAL GROSS WEIGHT 370.864 TOTAL V OLUME 0.929 TOTAL NUMBER OF PIECE(S) 48	IKEA PURCHASING SERVICES (US) INC	MEYENBURGER MOEBEL GMBH	2026-07-19	Germany	19793 Kgs	634 PCS
10	MAEUIK0208741	BILLY BOOKCS 40X28X2 TOTAL PIECES 744 TOTAL PALLETS 32 TARIFF NUMBER 94036080 CONSIGNMENT NUMBER 11987SUP0008132409 TOTAL NET WEIGHT 18624.300 TOTAL GROSS WEIGHT 19562.296 TOTAL VOLUME 46.116 TOTAL NUMBER OF PIECE(S) 744	IKEA PURCHASING SERVICES (US) INC	MEYENBURGER MOEBEL GMBH	2026-07-19	Germany	19603 Kgs	744 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	Philadelphia, Pennsylvania	2024-05-28	37	599170 Kgs
2	IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)	Norfolk, Virginia	2021-09-28	2	20220 Kgs
3	N/A	Seattle, Washington	2022-02-18	1	2889 Kgs
4	IKEA LOS ANGELES - COVINA	Long Beach, California	2020-01-14	1	17814 Kgs
5	IKEA PURCHASING SERVICES (US) INC.	Philadelphia, Pennsylvania	2018-03-03	1	18891 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MEYENBURGER MOEBEL GMBH	Germany	2026-07-19	366	6964637
2	N/A	Germany	2026-07-19	251	1176877
3	IKEA INDUSTRY PORTUGAL LDA	Portugal	2023-04-08	157	2580906
4	COM 40 LIMITED SP Z O O	Belgium	2018-03-17	113	445691
5	MAJA MOEBELWERK GMBH	Germany	2019-02-22	90	1714432

More data available to paid subscribers

Sample Shipment From Ikea Purchasing Services (Us) Inc.

Bill of Lading MAEUIK0203552

Arrival Date: 2026-07-21

Container Number: MRSU4778687

Cargo #1
Description 116 PCS 52 PACKAGES IKEA HOME FURNISHING PRO DUCTS PACKAGE NUMBER 52 PACKAGES FREIGHT TER M PAID BY XXXX HS CODE 940139940141940161 S HIPMENT NUMBER ECIS16952 SHIP ID 041TSOS1 0000244203
Keywords ikea home furnishing	HS-Code HS CODE 9401 3994	Piece Count 52

Length 480	Height 108
Width 96	Load Status Loaded
Seal VN1212530	Equipment Description G0
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers NO MARKS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 624N	Country of Origin VIETNAM
Vessel Name OLIVIA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUIK0203552	Weight (LB/KG) 9810.69099609375 / 4449.29296875
Quantity 52 PKG	Container Count 1
Place of Receipt HO CHI MINH CITY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2006 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill