View monthly record counts
| Month | Records |
|---|---|
| 93 | |
| 66 | |
| 57 | |
| 72 | |
| 62 | |
| 30 | |
| 57 | |
| 48 | |
| 54 | |
| 3 |
Data updated:
| Month | Records |
|---|---|
| 93 | |
| 66 | |
| 57 | |
| 72 | |
| 62 | |
| 30 | |
| 57 | |
| 48 | |
| 54 | |
| 3 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 224 |
| 2 | Indonesia | 98 |
| 3 | China Mainland | 80 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 950300 | 玩具;娱乐用模型;各种智力玩具 | Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reducedsize ("scale") models and similar recreational models, working or not; puzzles of all kinds. | 93 |
| 2 | 732394 | 其他已搪瓷钢铁餐桌、厨房等家用器具及零件 | Table, kitchen or other household articles, and parts thereof, of iron other than cast iron or steel other than stainless, enamelled (excluding cans, boxes and similar containers of heading 7310; waste baskets; shovels, corkscrews and other articles of the nature of a work implement; articles of cutlery, spoons, ladles, forks etc. of heading 8211 to 8215; ornamental articles; sanitary ware; articles for table use) | 58 |
| 3 | 940320 | 其他金属家具 | Other metal furniture | 26 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | IKEA TRADING INDIA PVT LTD | — | 131 |
| 2 | QUTY KARUNIA | — | 98 |
| 3 | SAVERA AUTO COMPS PRIVATE LIMITED | — | 93 |
| Date | Jul 28, 2026 | Bill No. | IK0204306 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | IKEA TRADING HONG KONG LTD | Buyer Information | Company Name | IKEA DISTRIBUTION SERVICES SA |
| Address | CHANG AN E RD SEC 1,4F-45 | Address | 50 UL. MARIANA GRABINSKIEGO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 886-225235966 | Phone | 48-227026390 | ||
| fr****@ikea.com | oc****@inter.ikea.com | ||||
| Product Information | HS Code | 392690 | HS Description | 其他塑料制品Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | |
| Product Description | BOX TARIFF NUMBER: 392690 CONSIGNMENT NUMBER: 22157-SUP-2620310CY01 TOTAL NET WEIGHT: 2841.650 TOTAL GROSS WEIGHT: 3074.180 TOTAL VOLUME: 17.572 TOTAL NUMBER OF PIECE(S): 4347 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 11,342 kg | |
| Quantity | 18,283 PIECES | TEU | — | ||
| Shipment Information | Origin Country | CHINA TAIWAN | Destination Country | POLAND | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MAERSK NUBA | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||