Ikea Supply Ag Perryville

Name: Ikea Supply Ag Perryville | See Full Importer History | ImportGenius
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US Customs records for Ikea Supply Ag Perryville in Perryville Md Perryville. See their past imports and exports, including shipments from Savera Auto Comps Pvt Ltd, a supplier based in India.

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Total Shipments

195

Trading Partners

Top Partner

JAWANDSONS PRIVATE LIMITED

Ports

Top Port

Colombo

Contact Info

Ikea Supply Ag Perryville

100 Ikea Way 21903 Perryville Md Perryville Md 21903 Us

Ikea Supply Ag Perryville Records

Get a complete importer history

Updated: 2026-06-08

Total shipments from 2006-11-01 to 2026-06-08

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Colombo
Tanjung Pelepas
Tangier
Salalah
Nhava Sheva

Total shipments from 2006-11-01 to 2026-06-08

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	MAEUIK0199567	1 X 40 CONTAINER TOTAL 139 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLESMADE OF STEEL KOMPL CLOTHES RAIL 75 DARK GR EY (00256944) HUGAD CURTAIN ROD 120210 WHITE (10217141) GLADOM TRAY TBL 45X53 LIGHT BLUE (10534002) JALL N IRONINGBOARD TABLE 73X32 (20242890) DANKA NN IRONING BOARD 120X37 (204716, 12) KOMPL CLOTHES RAIL 100 WHITE (30256891) RACKA CURTAIN ROD 210385 WHITE (40217149) KOMPL CLOTHES RAIL 75 WHITE (40256895) KOMPL CLOTHES RAIL 50 DARK GREY (40256942) GLADOM TRAY TBL 45X53 BLACK (50411990) RACKA CURTAIN ROD 210385 BLACK (70217157) SANDSBERG CHR BLUE (80605425) ADILS LEG WHITE (90217972) KOMPL CLOTHES RAIL 50 WHITE (90256893) BUYERS ORDER NO. 01301231644 DT 31.03.2026 01301231783 DT 06.04.2026 CONSIGNMENT NO. ECIS36116 INVOICENO. XXXXXXXXXX DATE 11.04.2026 SHIPPING BIL L NO. 2315866 DTD. 11.04.2026 TOTAL NET WT 18172.290 KGS H.S. CODE 94032010 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 26306 TOTAL VOLUME 50.071 CBM EMAIL EXPORTS SAVERAENGINEERING.COM CONTACT NO. XXXXXXXXXX XXXXXXOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX ATTN IKEAACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG PERRYVILLE	N/A	2026-06-08	Sri Lanka	20012 Kgs	139 PKG
2	MAEUIK0197644	1 X 40 CONTAINER TOTAL 107 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLESMADE OF STEEL ORFJALL CHAIR FRAME SWIVEL WH ITE NA (10611095) SANDSBERG CHR BLUE (80605425) VIHALS UFRM 180X74X73 WHITE (00593662) JALL N IRONINGBOARD TABLE 73X32 (20242890) RACKA CURTAIN ROD 120210 BLACK (30217159) KOMPL C, LOTHES RAIL 100 WHITE (30256891) RACKA CURTAIN ROD 210385 WHITE (40217149) HUGAD CURTAIN ROD 210385 BLACK (50217139) RIGGA CLOTHES RACKWHITE (50231630) GLADOM TRAY TBL 45X53 BLACK (50411990) RUTER N IRONING BOARD 108X33 WHIT E (60471610) RACKA CURTAIN ROD 70120 WHITE (70221395) GLADOM TRAY TBL 45X53 WHITE (70337819) KOMPL CLOTHES RAIL 100 DARK GREY (80256940) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 01301228405 DT 14.02.2026 01301228753 DT 15.02.2026 CONSIGNMENT NO. ECIS35958 INVOICE NO. XXXXXXXXXX 2126640063 DATE 14.04.2026 SHIPPING BILL NO. 2380144 2379474 DTD. 14.04.2026 TOTAL NET WT 15691.860 KGS H.S. CODE 94032010 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 18576 TOTAL VOLUME 47.701 CBM EMAIL EXPORTS SAVERAENGINEERING.COM CONTACT NO. XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX CUSTOMS DE PARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215 238 8578	IKEA SUPPLY AG PERRYVILLE	N/A	2026-06-08	Sri Lanka	17499 Kgs	107 PKG
3	MAEUIK0197261	1 X 40 CONTAINER TOTAL 108 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLESMADE OF STEEL RACKA CURTAIN ROD 70120 BLACK (00217165) KOMPL CLOTHES RAIL 75 DARK GREY ( 00256944) RASKOG TROLLEY 28X38X61 WHITE (00586789) VIHALS UFRM 180X74X73 WHITE (00593662) GLADOM TRAY TBL 45X53 LIGHT BLUE (10534002) O, RFJALL CHAIR FRAME SWIVEL WHITE NA (10611095)JALL N IRONINGBOARD TABLE 73X32 (20242890) D ANKA NN IRONING BOARD 120X37 (20471612) HUGADCURTAIN ROD 210385 WHITE (30217140) RACKA CU RTAIN ROD 120210 BLACK (30217159) KOMPL CLOTHES RAIL 100 WHITE (30256891) SANDSBERG CHR BLACK (30605423) KOMPL CLOTHES RAIL 75 WHITE (40256895) KOMPL CLOTHES RAIL 50 DARK GREY (40256942) RIGGA CLOTHES RACK WHITE (50231630) GLADOM TRAY TBL 45X53 BLACK (50411990) SANDSBERG CHR RED BROWN (60605426) RACKA CURTAIN ROD70120 WHITE (70221395) VIHALS UFRM 125X74X73 WHITE (70593569) KOMPL CLOTHES RAIL 100 DARK GREY (80256940) SANDSBERG CHR BLUE (80605425 ) ADILS LEG WHITE (90217972) KOMPL CLOTHES RAIL 50 WHITE (90256893) BUYERS ORDER NO. 01301230194 DT 21.02.2026 01301230533 DT 22.02.2026 CONSIGNMENT NO. ECIS35957 INVOICE NO. 2126640024 2126640025 DATE 09.04.2026 SHIPPINGBILL NO. 2244764 2244345 DTD. 09.04.2026 TO TAL NET WT 13604.760 KGS H.S. CODE 94032010 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 20844 TOTAL VOLUME 46.321 CBM EMAIL EXPORTS SAVERAENGINEERING.COM CONTACT NO. 9765490797 XXXXXXXXXXXXXXXXXXXXX CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215 238 85 78	IKEA SUPPLY AG PERRYVILLE	N/A	2026-06-01	India	15247 Kgs	108 PKG
4	MAEUIK0196321	SOFA 22PCS1653.3KGS20.152CBM FOOTSTOOLCHAIR 54PCS915.62KGS15.268CBM FOOTSTOOL 52PCS730.47KGS10.595CBM BED 88PCS3181.53KGS10.89CBM 19369SUPVAN00063881 037TSOS10000577222 216PCS FREIGHT PREPAID BY XXXXXXXXXXXXXX	IKEA SUPPLY AG PERRYVILLE	VANGUARD INDUSTRIAL (JIAXING)CO.,LT	2026-05-26	Malaysia	6495 Kgs	216 CTN
5	MAEUIKAB98771	XXXX HOME FURNISHING PRODUCTS PLASTIC BODY(96170012) GLIS BOX LID(39249090) DRY FOOD JAR(39241090). 23 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 1248 PIECES TOTAL PIECES ONE THOUSAND TWO HUNDRED FOURTY EIGHT PIECESONLY. SHIPMENT ID NO. 013TSOS10000117518 S.B.NO 167936121.03.26 168036521.03.26., FREIGHT PAYABLE BY XXXXXXXXXXXXXX CUSTOM S DEPARTMENT IKEA2.USDOINTER.IKEA.COM XXXXXIVALNOTICES.FF.US GEODIS.COM PHONE 215 2388600 XXXXXXXXXXXXXXXXXX NOTIFY PARTY 3 E XPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM XXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG PERRYVILLE	ALL TIME PLASTICS LIMITED	2026-05-26	Oman	825 Kgs	23 PKG
6	MAEUIKAB97564	XXXX HOME FURNISHING PRODUCTS TERRY TOWELS(63026090). 01 PACKAGES 1X40 HC CONTAINE R TOTAL PIECES 900 PIECES TOTAL PIECES NINEHUNDRED PIECES ONLY. SHIPMENT ID NO. 013T SOS10000116307 S.B.NO 116933202.03.26. FREIGHT PAYABLE BY XXXXXXXXXXXXXX CUSTOMSDEPARTMENT IKEA2.USDOINTER.IKEA.COM XXXXXXX, VALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 XXXXXXXXXXXXXXXXXX NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STEA FOLCROFT PA 19032 UNITED STATES OF AMERI CA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM XXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG PERRYVILLE	IKEA TRADING INDIA PVT. LTD.	2026-05-20	Morocco	126 Kgs	1 PKG
7	MAEUIK0197564	IKEA HOME FURNISHING PRODUCTS METAL STEEL(94032090). 19 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 4252 PIECES TOTAL PIECES FOUR THOUSAND TWO HUNDRED FIFTY TWO PIECES ONLY. SHIPMENT ID NO. 013TSOS10000116307 S.B.NO 108800827.02.26 FREIGHT PAYABLE BY	IKEA SUPPLY AG PERRYVILLE	SHAILY ENGINEERING PLASTICS LTD	2026-05-20	Morocco	3240 Kgs	19 PKG
8	MAEU266846271	TOTAL 1269 PIECES CONTAINING XXXX HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES CONSIGNMENT NO ECIS448 502251269 PCS TOTAL NET WT 2823.68 KGS SBILL NO 9970205 DT 24.02.2026 INVOICE NO XXXXXXXXXX DT 20.02.2026 BUYERS ORDER NO. 3200001679 18251830183618451851 38541864878881 DT 23.01.2026 HSN, CODE 6304930063049190 6304929963049999 FRE IGHT PAYABLE AT IKEA SUPPLY AG SHIPMENT ID 013TSOS10000113292	IKEA SUPPLY AG PERRYVILLE	JAWANDSONS PRIVATE LIMITED	2026-05-20	Morocco	3397 Kgs	1269 PCS
9	MAEUIKAD97564	XXXX HOME FURNISHING PRODUCTS KING SET(63022190) QUEEN FITTED(63023100) HAND TOWEL(63026090). 39 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 9468 PIECES TOTAL PIECES NINE THOUSAND FOUR HUNDRED SIXTY EIGHT PIECES ONLY. SHIPMENT ID NO. 013TSOS10000116307 S.B.NO 120542904.03.26 124330005.03.26 1332724, 09.03.26. FREIGHT PAYABLE BY XXXXXXXXXXXXA.COM XXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX NOTIFY PARTY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM XXXXXXXXXXXXXXXXXXX	IKEA SUPPLY AG PERRYVILLE	WELSPUN GLOBAL BRANDS LIMITED	2026-05-20	Morocco	5329 Kgs	39 PKG
10	MAEUIKAC97564	XXXX HOME FURNISHING PRODUCTS VITABBORRE PLATE(39241090) GLIS BOX LID(39249090). 69PACKAGES 1X40 HC CONTAINER TOTAL PIECES 29 352 PIECES TOTAL PIECES TWENTY NINE THOUSAND THREE HUNDRED FIFTY TWO PIECES ONLY. SHIPMENT ID NO. 013TSOS10000116307 S.B.NO 996822324.02.26 110884328.02.26 121584404.03.2, 6 121324204.03.26 126327106.03.26. FREIGHT PAYABLE BY XXXXXXXXXXXXXX CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXXOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM PHONE XXXXXXXXXXXX	IKEA SUPPLY AG PERRYVILLE	ALL TIME PLASTICS LIMITED	2026-05-20	Morocco	3682 Kgs	69 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	JAWANDSONS PRIVATE LIMITED	Morocco	2026-05-20	43	226055
2	SCHENKER LOGISTICS BANGLADESH LIM	Malaysia	2026-05-19	32	126515
3	ALL TIME PLASTICS LIMITED	Sri Lanka	2026-05-26	24	132687
4	VANGUARD INDUSTRIAL JIAXING CO	Malaysia	2026-05-11	11	75262
5	IKEA TRADING INDIA PVT LTD	Sri Lanka	2026-05-20	8	24973

More data available to paid subscribers

Sample Shipment From Ikea Supply Ag Perryville

Bill of Lading MAEUIK0199567

Arrival Date: 2026-06-08

Container Number: MRSU8075790

Cargo #1
Description 1 X 40 CONTAINER TOTAL 139 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL KOMPL CLOTHES RAIL 75 DARK GR EY (00256944) HUGAD CURTAIN ROD 120210 WHITE (10217141) GLADOM TRAY TBL 45X53 LIGHT BLUE ( 10534002) JALL N IRONINGBOARD TABLE 73X32 (20 242890) DANKA NN IRONING BOARD 120X37 (204716 12) KOMPL CLOTHES RAIL 100 WHITE (30256891) R ACKA CURTAIN ROD 210385 WHITE (40217149) KOMP L CLOTHES RAIL 75 WHITE (40256895) KOMPL CLOT HES RAIL 50 DARK GREY (40256942) GLADOM TRAY TBL 45X53 BLACK (50411990) RACKA CURTAIN ROD 210385 BLACK (70217157) SANDSBERG CHR BLUE (8 0605425) ADILS LEG WHITE (90217972) KOMPL CLO THES RAIL 50 WHITE (90256893) BUYERS ORDER N O. 01301231644 DT 31.03.2026 01301231783 DT 0 6.04.2026 CONSIGNMENT NO. ECIS36116 INVOICE NO. XXXXXXXXXX DATE 11.04.2026 SHIPPING BIL L NO. 2315866 DTD. 11.04.2026 TOTAL NET WT 1 8172.290 KGS H.S. CODE 94032010 73239490 FR EIGHT COLLECT TOTAL QUANTITY IN PCS 26306 T OTAL VOLUME 50.071 CBM EMAIL EXPORTS SAVERAE NGINEERING.COM CONTACT NO. XXXXXXXXXX XXXXXX OINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Keywords other fu rniture parts	HS-Code DATA UNAVAILABLE	Piece Count 139

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN3396719	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 139 PALLETS

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 COLOMBO HARBOR
Voyage Number 617E	Country of Origin INDIA
Vessel Name DORTMUND EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUIK0199567	Weight (LB/KG) 44034.5907421875 / 19970.3359375
Quantity 139 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 1768 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill