產(chǎn)品描述
1 X 40 CONTAINER TOTAL 95 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL MARIUS STOOL BLACK (10135659) KOMPL CLOTHES RAIL 75 WHITE (40256895) KOMPL CLOTHES RAIL 100 WHITE (30256891) HUGAD CURTAINROD 210-385 BLACK (50217139) GLADOM TRAY TBL 45X53 BLACK (50411990) GLADOM TRAY TBL 45X53 WHITE (70337819) TEODORES CHR BLACK NA (8053 0623) MARIUS STOOL WHITE (90184047) BUYERS ORDER NO. 01301141406 DT 26.02.2025 01301143943DT 08.03.2025 CONSIGNMENT NO. ECIS33562 INVO ICE NO. 2125640098 DATE: 30.04.2025 SHIPPING BILL NO. 1489690 DTD.03.05.2025 TOTAL NET WT:16042.480 KGS H.S. CODE: 73239490, 94032010 FREIGHT COLLECTTOTAL QUANTITY IN PCS 12826 TO TAL VOLUME 59.306 CBM ===IKEAARRIVALNOTICES.FF .US=IGfEoOyDqIySd.FC2OUM PHONE: 215 238 8600 FAX: 215238 8578 ==IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 =E-MAIL: EXPORTS=SAVERAENGINEER ING. COM CONTACT NO. - 9765490797 GSTIN: 27AADCS2490L1Z0 展開
交易日期
2025/06/24
提單編號
medujb571811
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
1 X 40 CONTAINER TOTAL 95 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RACKA CURTAIN ROD 70-120 BLACK (00217165) KOMPL CLOTHES RAIL 75 DARK GREY (00256944) MARIUS STOOL BLACK (10135659) HUGAD CURTAIN ROD 120-210 WHITE (10217141) JALL N IRONINGBOARD TABLE 73X32 (20242890) HUGAD CURTA IN ROD 120-210 BLACK (30217135) HUGAD CURTAINROD 210-385 WHITE (30217140) RACKA CURTAIN R OD 120-210 BLACK (30217159) RACKA CURTAIN ROD210-385 WHITE (40217149) KOMPL CLOTHES RAIL 50 DARK GREY (40256942) RACKA CURTAIN ROD 210-385 BLACK (70217157) MARIUS STOOL WHITE (90184047) KOMPL CLOTHES RAIL 50 WHITE (90256893)BUYERS ORDER NO. 01301138227 DT 14.02.2025 0 1301140018 DT 21.02.2025 CONSIGNMENT NO. ECIS33555 INVOICE NO. 2125640101 DATE: 30.04.2025SHIPPING BILL NO. 1486028 DTD.03.05.2025 TOT AL NET WT: 17158.000 KGS H.S. CODE: 73239490,94032010 FREIGHT COLLECTTOTAL QUANTITY IN PC S 23850 TOTAL VOLUME 47.224 CBM = CONTACT NO.- 9765490797 GSTIN: 27AADCS2490L1Z0 ==IKEA2. USDO=INTER.IKEA.CO M PHONE: 484 803 9015 ===I KEAARRIVALNOTICES.FF.U S=EGGEpOiDZI3S2.xCkOCM PHONE: 215 238 8600 FAX: 215 238 8578 展開
交易日期
2025/06/24
提單編號
hlcubo12504blkh2
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
OTHER FURNITURE AND PARTS THEREOF - OTHER METAL FU - 1 X 40 CONTAINER TOTAL 91 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL MARIUS STOOL BLACK (10135659) JALL N IRONINGBOARD TABLE 73X32 (20242890) KOMPL CLOTHES RAIL 100 WHITE (30256891) RIGGA CLOTHES RACK WHITE (50231630) GLADOM TRA Y TBL 45X53 BLACK (50411990) BUYERS ORDER NO.01301147690 DT 22.03.2025 01301148080 DT 23. 03.2025 CONSIGNMENT NO. ECIS33564 INVOICE NO.2125640100 DATE: 30.04.2025 SHIPPING BILL NO . 1485432 DTD.03.05.2025 TOTAL NET WT: 13851.010 KGS H.S. CODE: 73239490, 94032010 FREIGHTCOLLECTTOTAL QUANTITY IN PCS 6568 TOTAL VOLU ME 53.691 CBM =E-MAIL: EXPORTS=SAVERAENGINEER ING. COM CONTACT NO. - 9765490797 GSTIN: 27AADCS2490L1Z0 展開
交易日期
2025/06/23
提單編號
medujb493057
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
1 X 40 CONTAINER TOTAL 66 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RACKA CURTAIN ROD 70-120 BLACK (00217165) HUGAD CURTAIN ROD 120-210 BLACK (30217135) HUGAD CURTAIN ROD 210-385 WHITE (30217140) RACKA CURTAIN ROD 120-210 BLACK (30217159) RACKA CURTAIN ROD 210-385 WHITE (40217149 ) HUGAD CURTAIN ROD 210-385 BLACK (50217139) VIHALS UFRM 74X74 WHITE (50593570) RACKA CURTAIN ROD 210-385 BLACK (70217157) RACKA CURTAIN ROD 120-210 WHITE (90217161) ADILS LEG WHITE (90217972) KOMPL CLOTHES RAIL 50 WHITE (90256893) BUYERS ORDER NO. 01301141161 DT 25.03.2025 01301143951 DT 08.03.2025 CONSIGNMENT NO. ECIS33521 INVOICE NO. 2125640087 DATE: 26.0 4.2025 SHIPPING BILL NO. 1337422 DTD.28.04.2025 TOTAL NET WT: 18364.340 KGS H.S. CODE: 94032010, 73239490 FREIGHT COLLECTTOTAL QUANTITYIN PCS 25030 TOTAL VOLUME 33.080 CBM ===IKEA ARRIVALNOTICES.FF. US=ZG1EZOfDDIfS8.fCIO5M PHONE: 215 238 8600 FAX: 215 238 8578 ==IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 =E-MAIL: EXPORTS=SAVERAENGINEERING. COM CONTACT NO. - 976549 0797 GSTIN: 27AADCS2490L1Z0 展開
交易日期
2025/06/20
提單編號
maeuikaa62489
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
出口港
53313, jawaharlal nehru
進口港
1703, savannah, ga
產(chǎn)品描述
IKEA HOME FURNISHING PRODUCTS JALL BRD(73239490). 12 PACKAGES 1X40 HC CONTAINE R TOTAL PIECES: 1224 PIECES TOTAL PIECES: ONE THOUSAND TWO HUNDRED TWENTY FOUR PIE CES ONLY SHIPMENT ID NO. 0 13TSOS10000073397 S.B.NO. : 1324656/28.04.25. FREIG HT PAYABLE BY IKEA SUPPLY AG -- ATTN: CUSTOMS DEPARTM ENT IKEA2.USDO@INTER.IKEA.CO M PHONE. 484 803 9015. --- IKEAARRIVALNOTICES.FF.U S@ FGYEGOfD1IVS0.9C2OSM PHONE : 215 238 8600 FAX : 215 238 8578 NOTIFY PARTY 3: EXPE DITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, P A, 19032 UNITED STATES OF AM ERICA ATTN : IKEA ACCOUNT IKEAPHL@SEwXcPOE8NsDpINTvOnRaSr.LCnOYM PHON E : 610 534 2590 展開
交易日期
2025/06/19
提單編號
medujb195660
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
1 X 40 CONTAINER TOTAL 67 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RACKA CURTAIN ROD 70-120 BLACK (00217165) MARIUS STOOL BLACK (10135659) HUGADCURTAIN ROD 210-385 WHITE (30217140) RACKA C URTAIN ROD 120-210 BLACK (30217159) RACKA CURTAIN ROD 210-385 WHITE (40217149) VIHALS UFRM 74X74 WHITE (50593570) RACKA CURTAIN ROD 210 -385 BLACK (70217157) ADILS LEG BLACK (70217973) TEODORES CHR BLACK NA (80530623) MARIUS STOOL WHITE (90184047) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 0130139812 DT 20.02.20250130140641 DT 23.02.2025 CONSIGNMENT NO. ECI S33443 INVOICE NO. 2125640045 DATE: 16.04.2025 SHIPPING BILL NO. 1029033 DTD.17.04.2025 TO TAL NET WT: 18278.380 KGS H.S. CODE: 94032010, 73239490 FREIGHT COLLECTTOTAL QUANTITY IN PCS 16764 TOTAL VOLUME 51.262 CBM = CONTACT NO. - 9765490797 GSTIN: 27AADCS2490L1Z0 ==IKEA2.USDO=INTER.IKEA.CO M PHONE: 484 803 9015 ===IKEAARRIVALNOTICES.FF.U S=mG8EIONDJIFSd.CCZOIM PHONE: 215 238 8600 FAX: 215 238 8578 展開
交易日期
2025/06/18
提單編號
medujb088048
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
1 X 40 CONTAINER TOTAL 79 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL JALL N IRONINGBOARD TABLE 73X32 (20242890) HUGAD CURTAIN ROD 120-210 BLACK (30217135) KOMPL CLOTHES RAIL 100 WHITE (30256891) HUGAD CURTAIN ROD 210-385 BLACK (50217139) RIGGA CLOTHES RACK WHITE (50231630) VIHALS UFRM 74X74 WHITE (50593570) MARIUS N STOOL 45BLUE (50605238) VILDGAS JUNOR CHAIR WHITE/WH ITE (70589384) MARIUS STOOL WHITE (90184047) VIHALS UFRM 125X74 GREEN (90593573) BUYERS ORDER NO. 01301137268 DT 10.02.2025 01301137495DT 11.02.2025 CONSIGNMENT NO. ECIS33395 INVO ICE NO. 2125640026 DATE: 09.04.2025 SHIPPING BILL NO. 9804001 DTD.09.04.2025 TOTAL NET WT: 16006.120 KGS H.S. CODE: 94032010, 73239490 FREIGHT COLLECTTOTAL QUANTITY IN PCS 8097 TOTAL VOLUME 51.341 CBM =CONTACT NO. - 9765490797 GSTIN: 27AADCS2490L1Z0 ==IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 ===ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G SE9O8D3InSU.cCzOYM PHONE: 215 238 8600 FAX: 215 238 8578 展開
交易日期
2025/06/18
提單編號
medujb078353
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
1 X 40 CONTAINER TOTAL 124 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL ADILS LEG BLACK (70217973) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 01301141414 DT 26.02.2025 01301142782 DT 03.03.2025 CONSIGNMENT NO. ECIS33394 INVOICE NO. 2125640022 DATE: 07.04.2025 SHIPPING BILL NO. 9766 057 DTD.08.04.2025 TOTAL NET WT: 14365.400 KGS H.S. CODE: 94032010 FREIGHT COLLECTTOTAL QUANTITY IN PCS 17360 TOTAL VOLUME 53.568 CBM =CONTACT NO. - 9765490797 GSTIN: 27AADCS2490L1Z0 ==IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 ===ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G TEaOhDRIHSC.QCvOoM PHONE: 215 238 8600 FAX:215 238 8578 展開
交易日期
2025/06/17
提單編號
hlcubo12503bgns0
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
IKEA HOME FURNISHING PRODUCTS MARIUS STOOL(94032010), JALL BRD(73239490). 1X40 HC CONTAINER 40 PACKAGES TOTAL PIECES 7792 PIECES TOTAL PIECES SEVEN THOUSAND SEVEN HUNDRED NINETY TWO PIECES ONLY. SHIPMENT ID NO. 013TSOS10000068957 S.B.NO 9290637/24.03.25, 9302089/24.03.25, 9302097/24.03.25. FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT XI9KaE4Af23.JUlSWDaOtIhNeTGEKR3.nIYKoENAW.DC4OuM PHONE. 484 803 9015. XXX IKEAARRIVALNOTICES.FF.US IGUEOOpDZIXS5.WCVOlM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT LI1KmE4ARPYH6LkERXXPKEKN8DmIjTMO6RuS2.pC6ONM PHONE 610 534 2590 展開
交易日期
2025/06/15
提單編號
hlcubo1250409750
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
IKEA HOME FURNISHING PRODUCTS HUGAD ROD(73239490), ADILS LEG (94032010). 11 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 1744 PIECES TOTAL PIECES ONE THOUSAND HUGAD ROD IKEA HOME FURNISHING PRODUCTS HUGAD ROD(73239490), ADILS LEG (94032010). 11 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 1744 PIECES SEVEN HUNDRED FORTY FOUR PIECES ONLY SHIPMENT ID NO. 013TSOS10000069615 S.B.NO. 9496382/29.03.25. FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT WI0KVEhA82J.uU8SFDHOHIxKyESAo.8C7OeM PHONE 484 803 9015 XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US JGQEVOkDBIASq.XCnOrM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT gIwKsEwA1PDHrL4E8XXP3EfDBIgT1OfRQSp.XCfOQM PHONE 610 534 2590 TOTAL PIECES ONE THOUSAND SEVEN HUNDRED FORTY FOUR PIECES ONLY SHIPMENT ID NO. 013TSOS10000069615 S.B.NO. 9496382/29.03.25. FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT WI0KVEhA82J.uU8SFDHOHIxKyESAo.8C7OeM PHONE 484 803 9015 XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US JGQEVOkDBIASq.XCnOrM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT gIwKsEwA1PDHrL4E8XXP3EfDBIgT1OfRQSp.XCfOQM PHONE 610 534 2590 展開
交易日期
2025/06/14
提單編號
medujb196809
供應(yīng)商
savera auto comps pvt ltd.
采購商
ikea supply ag services inc
產(chǎn)品描述
1 X 40 CONTAINER TOTAL 124 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL ADILS LEG BLACK (70217973) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 01301141414 DT 20.02.2025 01301142488 DT 02.03.2025 CONSIGNMENT NO. ECIS33450 INVOICE NO. 2125640053 DATE: 23.04.2025 SHIPPING BILL NO. 1221 938 DTD.24.04.2025 TOTAL NET WT: 14365.400 KGS H.S. CODE: 94032010 FREIGHT COLLECTTOTAL QUANTITY IN PCS 17360 TOTAL VOLUME 53.568 CBM ===IKEAARRIVALNOTICES.FF. US=pGCEHOpD4IBSA.5CoOXM PHONE:215 238 8600 FAX: 215 238 8578 ==IKEA2.USDO= INTER.IKEA.C OM PHONE: 484 803 9015 =E-MAIL: EXPORTS=SAVERAENGINEERING. COM CONTACT NO. - 9765490797 GSTIN: 27AADCS2490L1Z0 展開
在進口來源地方面,savera auto comps pvt ltd.的主要采購區(qū)域包括
united states,united arab emirates,saudi arabia等,
共覆蓋32個國家或地區(qū)。
這些區(qū)域不僅擁有成熟的制造業(yè)基礎(chǔ),還在產(chǎn)品設(shè)計、質(zhì)量控制與成本管理方面具備明顯的競爭優(yōu)勢。
通過多元化的采購布局,公司有效降低了單一市場波動對供應(yīng)鏈的影響,并增強了全球市場的靈活應(yīng)對能力。