| 2024-07-22 |
MEDUFS449744 |
IKEA SUPPLY AG |
286.0 kg |
570500
|
IKEA HOME FURNISHING PRODU CTS SB# & DT 9 564574 0 5/02/2024 IKEA SHIPMENT REF NO:013 -TSO-S1000002524 6 TOTAL PIECES:105 PCS HS CODE: 57050039 CSM NUMBER: ECIS5153 F REI GHT PAYABLE BY ISAG THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS =UNITE D STATES OF AMERI CA CUSTOMS DEPARTMENT IK EA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 ==PH ILADELPHIA, PA, 19112, U NITED STATES OF AMERICA, ATTN: IKEA ACCOUNT, IKE AARRIV ALNOTICES.FF.US =G EODIS.COM, PHONE: 215 23 8 8600, FAX: 215 238 8578. NOTIFY 3 EXPE DITORS I NTERNATIONAL PHL 519 KAI SER DR ST E A FOLCROFT, P A, 19032 UNITED STATES O F AMERICA ATTN: IKEA ACCOU NT IKEAPHL=EXPED ITORS.CO M PHONE: 610 534 2590 CARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL S MEDUFS449 744,MEDUFS449736,ME DUFS477 224, MEDUFS449751,MEDUFS47 6309,MEDUFS476697 |
| 2024-07-18 |
CMDUAMC2224120 |
STARK CARPET CORP |
10633.0 kg |
570500
|
------------ APZU3383330 DESCRIPTION---------195ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL1192425 DTD.31.05.2024 S.B.NO. 1311590 /DT.31.05.2024 NT.WT. 10327.35KGS 33.36CBM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0188741 -------------GENERIC DESCRIPTION------------- |
| 2024-06-20 |
MEDUFS077289 |
IKEA SUPPLY AG |
381.0 kg |
570500
|
IKEA HOME FURNISHING PR OD UCTS SB# & DT:90 06078 04 /09/2024 IKEA SHIPMENT R EF NO:013 -TSO-S10000022331 TOTAL PIECES:140 PCS HS CODE: 57050039 CSM N UMBER: ECIS5124 FREIGH T PAYABLE BY ISAG THIS SHI PMENT CONTAINS N O SOLID WO OD PACKING MATERIALS = IKEA2.U SDO=INTER.IKEA.COM , PHONE: 484 803 9015. = = PHONE: 215 238 8600, F AX: 215 238 8578. NOTIFY 3: EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR S TE A FOLCROFT, PA,19032 UNITED STATES OF AMERICA A TTN:IKEA ACCOUNT IKEAP HL =EXPEDITORS.COM PHONE: 6 10 534 2590 CAR GO TO BE RE LEASED AGAINST THE SIMULTA NEOUS PRESENTATION OF BL S MEDUFS077289,MEDUFS077271,MEDUFS077305,MEDUFS07725 5,MEDUFS077263,ME DUFS07729 7 |
| 2024-05-18 |
CMDUAMC2193820 |
STARK CARPET CORP |
1905.0 kg |
570291
|
------------ CMAU7693719 DESCRIPTION---------110 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA INV. NO: EXP 23-24/116, EXP 23-24/117 DT: 22.03.2024 HS CODE: 57029110 GR WT 15236.00 KGS NET WEIGHT: 14983.50 KGS GROSS WEIGHT : 15236.00 KGS ORDER NO 628576-NY, 633057-NY, 635095-NY, 632976-NY, 633579-NY, 633579A-NY, 632632-NY, 632632D-NY, 632632A-NY, 632632B-NY, 632632C-N633965-NY, 634879-NY, 634216-NY, 635876-NY, 635878-NY, 635107-NY, 635107A-NY, 634259-NY, 631309-NY SB NO: 8559160 8559147 DT: 22.03.2024 6 ROLLS SISAL WOOL JACQUARD MATTINGS,LATEX BACKED HS CODE: 57050029 INVOICE EWPL8652324 DTD.19.03.2024 S.B.NO. 8471230 /DT.20.03.2024 GR.WT.1905. 00KGS NT.WT. 1815.00KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CSN0187516 -------------GENERIC DESCRIPTION------------- |
| 2024-05-09 |
MEDUJ7196846 |
IKEA SUPPLY AG |
1226.0 kg |
570500
|
IKEA HOME FURNISHING PRODU CTS SB# & DT:846 1448 I KEA SHIPMENT REF NO: 013-T SO-S10000 019882 TOTAL PI ECES:167 PCS HS CODE:570 50039 CSM NUMBER:ECIS507 0 FREIGHT PAYABL E BY ISA G = IKEA2.USDO=INTER.IKE A.COM, PHONE: 484 803 90 15. == ATTN:IKEA ACCOUNT , IKEAARRIVALNOTICES.FF.US =GEODIS.COM, PHONE : 215 23 8 8600, FAX: 215 238 8578. NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA ,19032 UNITED STATES OF AMERICA ATTN:IKEA ACCOUN T IKEAPHL=EXPE DITORS.COM PHONE: 610 534 2590 CA RGO TO B E RELEASED AGAINST THE SIMULTANEOUS PRESENTA TION OF BL S MEDUJ7196846 ,MEDUJ7196838,MEDU J7196853 ,MEDUJ7196861,MEDUJ7196879 |
| 2024-03-21 |
CMDUAMC2156035 |
STARK CARPET CORP |
1005.0 kg |
570500
|
------------ CMAU7771766 DESCRIPTION---------3 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL6742324 DTD.09.01.2024 S.B.NO. 6710386 /DT.12.01.2024 GR.WT. 1005. 00KGS NT.WT. 960.00KGS VOLUME : 3.00CBM 103 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA S.B. NO. 6700540, 6700539 DT: 12.01.2024 INV. NO: EXP 23-24/086, EXP 23-24/087 DT: 12.01.2024 HS CODE: 57029110 ORDER NO 626844-AT, 629372-NY, 630040-NY, 630246-NY, 630291A-NY, 630291-NY, 630481-NY, 630482-NY, 630731-NY, 630744-NY, 630979-NY, 630987-NY, 631091-NY, 631103-NY, 631206-NY, 631234-NY, 631810-NY, 631967-NY, 632828-NY, 630482-NY, 630987-NY, 630979-NY, 626595-NY, 626603-NY, 626603-NY GR WT 15572.00 KGS NET WEIGHT: 15318.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CSN0186264 -------------GENERIC DESCRIPTION------------- |
| 2024-01-27 |
CMDUAMC2135993 |
STARK CARPET CORP |
2010.0 kg |
570291
|
------------ CMAU7712510 DESCRIPTION---------80 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA WOOL SERGING YARN [ EIGHTY PACKAGES ONLY^ S.B. NO. 5662849, 5662851 DT: 29.11.2023 INV. NO: EXP 23-24/065 EXP 23-24/066 DT: 29.11.2023 HS CODE: 57029110 51071040 GR WT 14760.50 KGS NET WEIGHT: 14441.00 KGS ORDER NO 625406-NY, 626926-NY, 626992-SF, 627751-NY, 627834-NY, 628290-NY, 628379A-NY, 628379B-NY, 628379-NY, 628970-NY, 628972-NY, 629189A-NY, 629189B-NY, 629189-NY, 629249A-NY 629249-NY, 629311-NY, 629320A-NY, 629320-NY, 629322-NY, 629670-NY, 630231-NY, 630924-NY, 6 ROLL SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL6282324 DTD.27.11.2023 S.B.NO. 5658220 /DT.29.11.2023 GR.WT.2010. 00NT.WT. 1920.00KGS VOLUME : 6.00CBM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0185499 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-08-31 |
CMDUAMC2085714 |
STARK CARPET CORP |
2010.0 kg |
570291
|
------------ CMAU6296023 DESCRIPTION---------119 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA AND WOOL SERGING YARN S.B NO: 1953631, 1953624 DT: 23.06.2023 INV. NO: EXP 23-24/024 EXP 23-24/026 DT: 23.06.2023 HS CODE: 57029110, 51071040 GR WT :15180.00 KGS NET WEIGHT: 14945.50 KGS ORDER NO 623651-AT, 615709-BO, 620040-NY, 621971-NY, 622335-NY, 622646-NY, 623014-NY, 623032A-NY, 623032-NY, 623891-NY, 624494-CAW,800702-NY 6 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL1782324 DTD.02.06.2023 S.B.NO. 1956805 /DT.23.06.2023 GR.WT.2010. 00KGS NT.WT. 1920.00KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CSN0183718 -------------GENERIC DESCRIPTION------------- |
| 2023-07-01 |
CMDUAID0264662E |
IKEA SUPPLY AG |
4334.0 kg |
180620
|
SHIPMENT ID: 928-CP-S25902 CONSIGNMENT: 18016-SUP-ECIS4437 CONSIGNMENT: 18016-SUP-ECIS4453 IKEA HOME FURNISHING PRODUCTS / TOTAL PALLETSCOMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=57029920 WEIGHT:634.350 KGM VOLUME:3.144 MTQ NUMBER OF PACKAGES:120 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AID0264AID0264662B,AID0264662C,AID0264662D,AID026466 |
| 2023-06-05 |
ZIMUTUT000006978 |
IKEA SUPPLY AG |
16897.05 kg |
630510
|
IKEA HOME FURNISHING PRODUCTS SB DT: 8439677 13-03-2023 IKEA SHIPMENT REF NO: 928CPS25537 TOTAL PIECES: 880 HS CODE : 63051040 CSM NUMBER : ECIS4335 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS [email protected] PHONE: 484 803 9015 NOTIFY -2 ADDRESS. GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19 112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY -3 ADDRESS. EXPEDITORS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 |
| 2023-04-05 |
CMDUAMC2037080 |
STARK CARPET CORP |
840.0 kg |
570291
|
------------ TCNU1105110 DESCRIPTION---------TOTAL 57 PKGS 54 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA AND SERGING WOOL YARN S.B NO: 7795444 DT: 15.02.2023 INV. NO: EXP22-23/147 DT: 15.02.2023 HS CODE: 57029110, 51071040 NET WEIGHT: 14201.00 KGS ORDER NO 618129-NY, 618378-NY, 618121-NY, 615726-NY, 617773A-NY, 618122-NY, 618126-NY, 615734-NY, 694190-CT,618929-CAW 3 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL6372223 DTD.01.02.2023 S.B.NO. 7764892 /DT.14.02.2023 NT.WT. :810.00KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0181847 |
| 2023-02-10 |
CMDUAMC2018606 |
STARK CARPET CORP |
780.0 kg |
570291
|
------------ SEGU6256914 DESCRIPTION---------83 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS AND CARPETING FOB INDIA [EIGHTY THREE PACKAGES ONLY^ S.B NO. : 6553294 DT: 30.12.2022 INV. NO: EXP22-23/134 DT: 30.12.2022 HS CODE: 57029110 NET WEIGHT: 13929.00 KGS ORDER NO 612047-NY, 614323-AT, 614336-DA, 602246-NY, 611332-NY, 616552-NY, 616072-NY, 616810-NY, 614495-NY, 616037-NY, 616684-NY, 614072-NY, 615709-BO, 616809-NY, 614072-NY, 616813-NY 3ROLL SISAL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL5402223 DTD.19.12.2022 S.B.NO. 6522798 /DT.29.12.2022 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CSN0181117 -------------GENERIC DESCRIPTION------------- |
| 2023-02-10 |
MEDUO2873331 |
IKEA SUPPLY AG |
187.0 kg |
570500
|
==PA. 19406 UNITED STATESO F AMERICA, ATTN: CUSTOMS D EPARTMENT IKEA2.USDO=INTER .IKEA.COM, PHONE: 484 803 9015.== ===ATTN:IKEA ACC O UNT,IKEAARRIVALNOTICES.FF .US=GEODIS.COM, PH ONE:215 238 8600,FAX:215 238 8578 .=== IKEA HOME FURNISHIN G PRODUCTS S.B NO 5766 04 6 EXP REF NO - 928CPS2 5069 TOTAL PCS-70 HS C ODE- 57050039 FREIGHT P AYABLE BY I SAG CSM -ECIS 4153 NOTIFY - 3 EXPEDITO RS INTERNATIONAL PHL 519 K AISER DR STE A FOLCR OFT, P A, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PH ONE:610 534 2590 CAR GO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESENTAT ION OF BL S MEDUO2873331,M EDUO2873307,MEDUO2873323 |
| 2023-01-19 |
MEDUO2436329 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==PA. 19406 UNITED STATES OF AMERICA,ATTN: CUSTOMS D EPARTMENT IKEA2.USDO=INTER .IKEA.COM,PHONE: 484 80 3 9015.== ===ATTN:IKEA A C COUNT,IKEAARRIVALNOTICES. FF.US=GEODIS.COM, PHONE:2 15 238 8600,FAX:215 238 85 78.=== I KEA HOME FURNISH ING PRODUCTS SB# 52905 8 7 EXP REF NO 928CPS249 03 TOTAL PCS-900 HS CO DE: 57050090 CSM-ECIS411 0 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING M AT ERIALS FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPE DITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED ST ATE S OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL= EXPE DITORS.COM PHONE: 610 534 2590 CARGO TO BE RELEAS ED AGAINST THE SIMULTANEOU S PR ESENTATION OF BL S MED UO2436329,MEDUO2436337,MED UO2436345,MEDUO2436352,MED UO2436303,MEDUO2436311 |
| 2023-01-19 |
MEDUO2335679 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==PA. 19406 UNITED STATES OF AMERICA,ATTN: CUSTOMS D EPARTMENT, IKEA2.USDO=INTE R.IKEA.COM, PHONE: 484 8 03 9015.== ===ATTN:IKEA AC COUNT, IKEAARRIVALNOTICE S.FF.US=GEODIS.COM, PHONE :215 238 8600,FAX:215 238 8578.=== I KEA HOME FURNI SHING PRODUCTS SB# 484 917 0 EXP REF NO - 928CPS 24853 TOTAL PCS-900 HS CODE-57050090 CSM - ECI S4092 FRE IGHT PAYABLE BY ISAG NOTIFY-3 EXPED ITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOL CRO FT, PA, 19032 UNITED STA TES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL= EXPED ITORS .COM PHONE: 610 534 2 590 CARGO TO BE RELE ASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL S MED UO2335679,MEDUO2335687,MED UO2335 695,MEDUO2335703 |
| 2023-01-13 |
CMDUAMC1990701 |
STARK CARPET CORP |
3015.0 kg |
570291
|
------------ GESU6807083 DESCRIPTION---------118 PACKAGES OF WILTON WOVEN WOOL CARPETS - WON PILE RUGS AND CARPETING [ONE HUNDRED AND EIGHTEEN PACKAGES ONLY^ S.B NO: 5786877, 5786900 DT: 29.11.2022 INV. NO: EXP22-23/121 EXP22-23/122 DT: 29.11.2022 HS CODE: 57029110 NET WEIGHT: 11945.50 KGS ORDER NO 609425-NY, 613340-NY, 613562-NY, 614075-NY, 614143A-NY, 615561-NY, 608969-NY, 800363-100, 800409-100, 800471-100, 899988-NYGROS WT 12134.00 KGSCBM 52.237 9 ROLLS SISAL AND WOOL JACQUARD MATTINGS, LATEX BACK HS CODE: 57050029 INVOICE EWPL4542223 DTD.10.11.2022 S.B.NO. 5787395 /DT.29.11.2022 GR.WT.3015. 00KGS NT.WT. 2880.00KGS VOLUME : 9.00CBM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILL NO.CSN0180567 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-12-29 |
COSU6347540390 |
YARAGHI LLC |
17227.0 kg |
400291
|
SISAL RUGS LATEX BACKED |
| 2022-12-11 |
MEDUO2038513 |
IKEA SUPPLY AG |
462.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 4 602743 EXP REF NO - 928CPS24708 TOTAL PCS -18 00 HS CODE-57050090 CS M - ECIS4070 AS PER SHIP PER THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING M ATERIALS FREIGHT PAYAB LE BY ISAG NOTIFY-3 EXPE DITORS INTERNATI ONAL PHL 5 19 KAISER DR STE A FOLCR OFT, PA , 19032 UNITED ST ATES OF AMERICA ATTN: I K EA ACCOUNT IKEAPHL= EXPE DITORS.COM PHONE : 610 534 2590 CARGO TO BE RELEASE D AGAINS T THE SIMULTANEOUS PRESENTATION OF BL S MED UO2038513,MEDUO2038521,MED UO2038539,MEDUO2038547,MED UO2038554 |
| 2022-11-30 |
MEDUIY988582 |
IKEA SUPPLY AG |
462.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 4 444747 4444828 EXP REF NO - 928CPS24668 TO TAL PCS-1800 HS CODE- 57050090 570500 90 CSM - ECIS4047 ECIS4050 FREIGHT PAYA BLE BY ISAG AS PER SHIPPER THIS SHIPME NT CON TAINS NO SOLID WOOD PACKING MATERIALS NOT I FY-3 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEA PH L= EXPEDITORS.COM PHON E: 610 534 2590 CARG O TO B E RELEASED AGAINST THE SIM ULTANEOUS PRESENTATION OF BL S MEDUIY988590,MEDUIY98 8582,MEDUIY988574,MEDUIY98 8566 |
| 2022-11-23 |
MEDUIY770733 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS EXP R EF NO - 928CPS24556 TO TAL PCS-900 SB#395 1517 HS CODE.57050090 CSM - ECIS4017 FREI GHT PAYAB LE BY ISAG AS PER SHIPPE R THIS S HIPMENT CONTAINS N O SOLID WOOD PACKING MAT ERIALS NOTIFY-3 EXPEDI TORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROF T, PA, 19 032 UNITED STAT ES OF AMERICA ATTN: IKEA AC COUNT IKEAPHL= EXPEDI TORS.COM PHONE: 610 5 34 25 90 CARGO TO BE RELEASED AG AINST THE SIMULTANEOUS PRE SENTATION OF BL S MEDUIY77 0733,MEDUIY770725,MEDUIY77 0717,MEDUIY770709,MEDUIY77 0691 |
| 2022-11-17 |
MEDUIY831477 |
IKEA SUPPLY AG |
4676.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 4 268525 4268595 EXP RE F NO - 928CPS24582 PCS - 384 HS CODE:57050039 C SM-ECIS402 2 ECIS4023 F REIGHT PAYABLE BY ISAG N O TIFY-3 EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1 9032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT I KE APHL= EXPEDITORS.COM P HONE: 610 534 2590 C ARGO T O BE RELEASED AGAINST THE SIMULTANEOUSPRESENTATION OF BL S MEDUIY831493,MEDUI Y831 485,MEDUIY831477,MEDUI Y831469 |
| 2022-11-17 |
MEDUIY738441 |
IKEA SUPPLY AG |
462.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB NO 3728457 3951521 E XP REF NO - 928-CPS2 4538 P CS 1800 HS CODE 57050 090 57050 090 CSM - E CIS4003 ECIS4016 FREIG HT PAYABLE BY ISAG AS PE R SHIPPER THIS SHIPM ENT CO NTAINS NO SOLID WOOD PACKI NG MATERI ALS SHIPPER N AME:EXTRAWEAVE PVT LTD N OT IFY-3 EXPEDITORS INTER NATIONAL PHL 519 K AISER DR STE A FOLCROFT, PA, 1 9032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT I KEA PHL= EXPEDITORS.COM P HONE: 610 534 2590 CA RGO T O BE RELEASED AGAINST THE SIMULTANEOUS PRESENTATION OF BL S MEDUIY738508,MEDUI Y7384 90,MEDUIY738482,MEDUI Y738474,MEDUIY738466,MEDUI Y738458,MEDUIY738441 |
| 2022-11-12 |
MEDUIY531945 |
IKEA SUPPLY AG |
1315.0 kg |
570500
|
===215 238 8600,FAX:215 23 8 8578.=== IKEA HOME FUR NISHING PRODUCTS SB# 331 6916 EX P REF NO - 928CPS 24454 TOTAL PCS-108 HS CODE: 57050039 CSM -ECI S3970 FREIGHT PAY ABLE BY ISAG SHIPPER NAME:EXTRA WEAVE PVT L TD NOTIFY-3 EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT, PA, 19032 UNI T ED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL= EXPEDITORS.COM PHONE: 610 534 2590 CARGO TO BE RELE ASED AGAINST THE SIMULTANE OUS PRESENTATION OF BL S M EDUIY531978,MEDUIY531960,M EDUIY531952,MEDUIY531945,M EDUIY531937 |
| 2022-11-11 |
MEDUIY770618 |
IKEA SUPPLY AG |
3590.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M PHONE: 484 803 9015.== ===215 238 8600,FAX:215 238 8578.=== IKEA HOME FURNISHING PRODUCTS SB N O 3 447022 3447051 EX P REF NO - 928CPS24550 P CS- 404 HS CODE :5705003 9 CSM-ECIS39 81 ECIS398 2 AS PER SHIPPER THIS SH IPMEN T CONTAINS NO SOLID W OOD PACKING MATERIAL S FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITO RS INT ERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICAATTN: IKEA ACCOUNT IKEAPHL= EXPEDITORS.C OM PHONE: 610 534 2590 CARGO TO BE RELEASED AGAINST TH E SIMULTANEOUS PRESENTATIO N OF BL S MEDUIY770634,MED UIY770626,MEDUIY770618,MEDUIY770600,MEDUIY770592 |
| 2022-11-06 |
MEDUIY612943 |
IKEA SUPPLY AG |
3214.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 898463 3898475 EXP REF NO 928CPS24502 TOT AL PCS-264 HS CODE: 5705 0039 CSM-ECI S3994 ECIS 3995 THIS SHIPMENT CONTA INS N O SOLID WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ISAG NOTIFY-3 E XPEDITORS INTERNA TIONAL PH L 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL= E XPEDITORS.COM PHONE : 610 5 34 2590 CARGO TO BE RELEAS ED AGAINSTTHE SIMULTANEOU S PRESENTATION OF BL S MED U IY612976,MEDUIY612968,MED UIY612950,MEDUIY612943,MED UIY612935 |
| 2022-11-04 |
CMDUCSN0179695 |
YARAGHI LLC |
19715.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 JUTE JACQUARD RUGS LATEX BACKED HS CODE : 57050039 INVOICE EWPL3672223 DT. 28.09.2022 SHIPMENT ID : IN52612 / CONTRACT 22-1771 SHIPPING BILL NO. 4557474 /DT.30.09.2022 NET WEIGHT : 15,321.90 KG FREIGHT COLLECT |
| 2022-10-25 |
MEDUIY406023 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 447014 EXP REF NO - 92 8CPS24396 TOTAL PC S-900 HS CODE- 57050090 CS M - ECIS3980 AS PER SH IPPER THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS FREIGHT PAYAB LE BY ISAG NOTIFY-3 EX PEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOL CROFT, PA , 19032 UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL= EX PEDITORS.COM PHONE: 610 53 4 2590 CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL S MEDU IY405983,MEDUIY405991,MEDU IY406007,MEDUIY406015,MEDU IY406023 |
| 2022-10-10 |
MEDUIY162147 |
IKEA SUPPLY AG |
166.0 kg |
630510
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 076479 EXP REF NO - 92 8CPS24292 TOTAL PC S-160 HS CODE: 63051040 CSM# : ECIS3959 F REIGHT PAYAB LE BY ISAG AS PER SHIPPE R THI S SHIPMENT CONTAINS N O SOLID WOOD PACKING MAT ERIALS NOTIFY-3 EXPEDI TORS INTERNATI ONAL PHL 519 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL= EXPEDI TORS.COM PHONE: 61 0 534 25 90 CARGO TO BE RELEASED AG AINST THESIMULTANEOUS PRE SENTATION OF BL S MEDUIY16 2147,MEDUIY162139,MEDUIY16 2121,MEDUIY162113,MEDUIY16 2105 |
| 2022-09-30 |
MEDUIY199412 |
IKEA SUPPLY AG |
3068.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 226109 EXP REF NO - 928CPS24312 TOTAL PCS -25 2 HS CODE-57050039 CSM -ECIS3961 FR EIGHT PAYABL E BY ISAG AS PER SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT E RIALS NOTIFY-3 EXPEDIT ORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROFT , PA, 19 032 UNITED STATE S OF AMERICA ATTN: IKEA AC COUNT IKEAPHL= EXPEDIT ORS.COM PHONE: 610 5 34 259 0 CARGO TO BE RELEASED AGA INST THE SIMULTANEOUS PRES ENTATION OF BL S MEDUIY199 420,MEDUIY199412,MEDUIY199 404,MEDUIY199396,MEDUIY199 388 |
| 2022-09-17 |
MEDUI9991171 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 2 913828 EXP REF NO - 92 8CPS24234 TOTAL PC S- 900 HS CODE: 57050090 CSM #: ECIS3945 FREIGHT PAYA BLE BY ISAG AS PER SHIPP ER TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIALS NOTIFY-3 EXPED ITORS INTERNATI ONAL PHL 51 9 KAISER DR STE A FOLCRO FT, PA , 19032 UNITED STA TES OF AMERICA ATTN: I KE A ACCOUNT IKEAPHL= EXPED ITORS.COM PHONE : 610 534 2 590 CARGO TO BE RELEASED A GAINSTTHE SIMULTANEOUS PR ESENTATION OF BL S MEDUI 99 91130,MEDUI9991148,MEDUI99 91155,MEDUI9991163,MEDUI99 91171 |
| 2022-09-10 |
CMDUCSN0178468 |
YARAGHI LLC |
20613.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL2462223 DT. 29.07.2022 SHIPMENT ID : IN52107 / CONTRACT 22-1771 SHIPPING BILL NO. 3269830 /DT.03.08.2022 NET WEIGHT : 16328.95 KG FREIGHT COLLECT |
| 2022-09-01 |
MEDUI9589082 |
IKEA SUPPLY AG |
3802.0 kg |
570500
|
===INTER.IKEA.COM, PHONE : 484 803 9015.== IKEA H OME FURNISHING PRODUCTS SB NO 1970 441 2114560 2112086 EXP REF NO - 9 28CPS2 4070 PCS -593 HS CODE 57050039 570500 3 9 57050039 CSM ECIS3 853 ECIS3874 ECIS3869 FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITORS IN TERNATIONAL PHL 519 KAIS ER D R STE A FOLCROFT, PA, 19032 UNITED STATES OF A MERICA ATTN: IKEA ACCOUN T IKEAPHL= EXP EDITORS.CO M PHONE: 610 534 2590 CARG O TO BERELEASED AGAINST T HE SIMULTANEOUS PRESENTAT I ON OF BL S MEDUI9589074,ME DUI9589082,MEDUI9589090,ME DUI9589108,MEDUI9589116 |
| 2022-08-26 |
CMDUCSN0177660 |
YARAGHI LLC |
21867.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 JUTE JACQUARD RUGS LATEX BACKED HS CODE : 57050039 INVOICE EWPL1892223 DT. 27.06.2022 SHIPMENT ID : IN51803 / CONTRACT 22-1771 SHIPPING BILL NO. 2519315 /DT.01.07.2022 NET WEIGHT : 17,608.45 KG FREIGHT COLLECT |
| 2022-07-25 |
MEDUI8814051 |
IKEA SUPPLY AG |
1800.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 9 957388 EXP REF NO 928C PS23752 TOTAL PCS -370 HS CODE:57050039 CSM-ECI S3774 AS PE R SHIPPER THI S SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL S FREIGHT PAYABLE BY ISA G NOTIFY-3 EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA , 1 9032 UNITED STATES OF AMERICA ATTN: IKEA AC CO UNT IKEAPHL= EXPEDITORS. COM PHONE: 610 534 2590 CA RGO TO BE RELEASED AGAINST THE SIMULTANEOUS PRESENTA TION OF BL S MEDUI8814051, MEDUI8814069,MEDUI8814077, MEDUI8814085,MEDUI8814093 |
| 2022-07-24 |
MEDUI9187531 |
IKEA SUPPLY AG |
1157.0 kg |
630510
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 1 584734 EXP REF NO 9 28CPS23897 TOTAL PCS -725 HS CODE: 63051040,57050 0039 CSM-ECIS3 817 AS P ER SHIPPER THIS SHIPMENT C ONTAINS NO SOLID WOOD PACK ING MATERIALS FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITORS INTERN ATIONA L PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA A TTN : IKEA ACCOUNT IKEAPHL= EXPEDITORS.COM PHONE:6 10 534 2590 CARGO TO BE RE LEASED AGAINST THE SIMULTA NEOUS PRESENTATION OF BL S MEDUI9187531 MEDUI9187556 MEDUI9082047 MEDUI9187515MEDUI9187523 MEDUI9187549 |
| 2022-07-11 |
MEDUI8732188 |
IKEA SUPPLY AG |
7466.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 6 810514 6839434 EXP RE F NO 928CPS23726 TOTAL PCS-950 HS CODE:57050039 57050039 CSM-ECIS3452 ECIS3467 THIS SHIPMEN T CONTAI NS NO SOLID WOOD P ACKING MATERIALS FREIG HT PAYABLE BY ISAG NOTIF Y-3 EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR S TE A FOL CROFT, PA, 19032 UNITED STATES OF AMERICA A TTN: IKEA ACCOUNT IKEAP HL= EXPEDITORS.COM PHONE : 610 534 2590 CARGO TO BE RELEASED AGAINST THE SIMU LTANEOUS PRESENTATION OF B L S MEDUI8732147,MEDUI8732 154,MEDUI8732162,MEDUI8732 170,MEDUI8732188 |
| 2022-06-26 |
CMDUCSN0176379 |
YARAGHI LLC |
22021.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL0692223 DT. 06.05.2022 SHIPMENT ID : IN51108 / CONTRACT 22-1771 SHIPPING BILL NO. 1282231 /DT.10.05.2022 NET WEIGHT : 17,784.00 KG FREIGHT COLLECT |
| 2022-06-07 |
CMDUCSN0175572 |
YARAGHI LLC |
21181.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL0232223 DT. 11.04.2022 SHIPPING BILL 9683210 /DT.13.04.2022 NET WT: 16,732.75 KG CONTRACT 20-1771/ SHIPMENT ID IN50368 FREIGHT COLLECT |
| 2022-06-01 |
MEDUI7928076 |
IKEA SUPPLY AG |
573.0 kg |
570500
|
IKEA HOME FURNISHING PRODU CTS SB# 7768762 7801593 EX P REF NO - 928CPS23497 TOT AL PCS- 129 HS CODE 570500 39 57050039 CSM - ECIS3642 ECIS3654 FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITOR S INTERNATIONAL PHL 519 KA ISER DR STEA FOLCROFT, PA , 19032 UNITED STATES OF A ME RICA ATTN: IKEA ACCOUNT IKEAPHL= EXPEDITORS.C OM PH ONE: 610 534 2590 ===UNITE D STATES OF AMERICA, ATTN :IKEA ACCOUNT,IKEAARRIVALN OTI CES .FF.US=GEODIS.COM, PHONE:215 238 8600, FAX:21 5 238 8578. CARGO TO BE RELEASED AGAIN ST THE SIMUL TANEOUS PRESENTATION OF BL S M EDUI7928076,MEDUI7928 050,MEDUI7928068,MEDUI7928 084, MEDUI7928092 & MEDUI7 928100 |
| 2022-05-29 |
CMDUCSN0175163 |
5100 COM 1 IKEA SUPPLY AG |
15618.0 kg |
570500
|
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H JUTE SISAL RUG, TWO SIDES SERGED WITH POLYSTEAND TWO SIDES FOLDED. HSN:57050039 VODSKOV RUG FLATWOVEN 133X195 NATURAL/LIGHT G-400PCS VODSKOV RUG FLATWOVEN 170X240 NATURAL/LIGHT G-552PCS VODSKOV RUG FLATWOVEN 200X300 NATURAL/LIGHT GREY-348PCS VODSKOV RUG FLATWOVEN 80X150 NATURAL/LIGHT GREY-315PCS EWPL0022223/01.04.2022 ECIS NO 3748 SB NO 9429320 /DT.02.04.2022 NET WT 9295.66 KGS SHIPMENT ID 013-TSO-S257876 1615PKGS FREIGHT COLLECT |
| 2022-04-25 |
CMDUCSN0174324 |
YARAGHI LLC |
22081.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 JUTE HS BOUCLE HEAVY RUGS JUTE JACQUARD RUG LATEX BACKED HS CODE : 57050039 INVOICE EWPL8652122 DT. 09.03.2022 SHIPMENT ID : IN49896 / CONTRACT 21-1771 SHIPPING BILL NO.8906691 /DT.14.03.2022 NET WEIGHT : 17,802.50 KG FREIGHT COLLECT |
| 2022-04-21 |
CMDUCSN0173267 |
YARAGHI LLC |
21195.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED (HS CODE : 57050029) JUTE HS BOUCLE HEAVY RUGS (HS CODE : 57050039INVOICE EWPL7962122 DT. 01.02.2022 SHIPMENT ID : IN48812 / CONTRACT 21-1771 SHIPPING BILL NO. 8083822 /DT.09.02.2022 NET WEIGHT : 16,778.90 KG FREIGHT COLLECT |
| 2022-04-20 |
CMDUCSN0173746 |
YARAGHI LLC |
20393.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL8212122 DT. 14.02.2022 SHIPMENT ID : IN49194 / CONTRACT 21-1771 SHIPPING BILL NO. 8445609 /DT.23.02.2022 NET WEIGHT : 16,187.60 KG FREIGHT COLLECT |
| 2022-03-21 |
CMDUCSN0172583 |
YARAGHI LLC |
19431.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL6932122 DT. 12.01.2022 SHIPMENT ID : IN48449 / CONTRACT 21-1771 SHIPPING BILL NO. 7575349 /DT.19.01.2022 NET WEIGHT : 14,103.00 KG FREIGHT COLLECT |
| 2022-02-15 |
MEDUMJ392007 |
IKEA SUPPLY AG |
1652.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 803 9015.== ===215 238 8600,FAX:215 23 8 8578.===IKEA HOME FURNI SHING PRODUCTS SB#5873068 EX P REF NO 928CPS22562 TO TAL PCS-192 HS CODE: -57050 090 CSM-ECIS3394 THIS SHIP MENT CONTAINS NO SOLID WOO D PACKING MATERIALS FREIGH T PAYABLE BY ISAG NOTIFY-3 EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL= EXPEDIT ORS.COM PHONE: 610 534259 05873068 CARGO TO BE RELEA SED AGAINST T HE SIMULTANEO US PRESENTATION OF BL S ME DUMJ391983,MEDUMJ391991,ME DUMJ392007,MEDUMJ392015,ME DUMJ392023 |
| 2022-02-15 |
MEDUMJ119855 |
IKEA SUPPLY AG |
166.0 kg |
630510
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 803 9015.== ===215 238 8600,FAX:215 23 8 8578.===IKEA HOME FURNI SHING PRODUCTS SB#5456871 EX P REF NO - 928CPS22420 T OTAL PCS-160 HS CODE:63051 040 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALS FREIGHT PAYABLE BY ISAGCSM:ECIS3367 NOTIFY-3 EXPEDITORS INTERNATION AL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL= EXPEDIT ORS.COM PHONE: 610 534 259 0 CARGO TO BE RELEASED AGA INST THE SIMULTANEOUS PRES ENTATION OF BL S MEDUMJ119 871,MEDUMJ119863,MEDUMJ119 855,MEDUMJ119848,MEDUMJ119 830,MEDUMJ119822,MEDUMJ119 814 |
| 2022-02-06 |
MEDUMJ935847 |
IKEA SUPPLY AG |
2750.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 803 9015.== ===215 238 8600,FAX:215 23 8 8578.===IKEA HOME FURNI SHING PRODUCTS SB# 6717117 E XP REF NO - 928CPS2282 T OTAL PCS-350 HS CODE- 5705 0039 CSM - ECIS3414 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FRE IGHT PAYABLE BY ISAG CARGO TO BE RELEASED AGAINS T TH E SIMULTANEOUS PRESENTATIO N OF BL S MEDUMJ935821,MED UMJ935839,MEDUMJ935847,MED UMJ935854 |
| 2022-01-25 |
MEDUMJ935748 |
IKEA SUPPLY AG |
3929.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 803 9015.== ===215 238 8600,FAX:215 23 8 8578.===IKEA HOME FURNI SHING PRODUCTS SB#6717144 HS CODE 57050039 EXP REF N O - 928CPS22818 TOTA L PCS- 500 CSM -ECIS3415 FREIGHT PAYABLE BY ISAG CARGO TO B E RELEASED AGAINST THE SIM ULTANEOUS PRESENTATION OF BL S MEDUMJ935722,MEDU MJ93 5730,MEDUMJ935748,MEDUMJ93 5755,MEDUMJ935763 |
| 2022-01-23 |
CMDUCSN0171172 |
YARAGHI LLC |
42631.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL5452122 DT. 03.12.2021 SHIPMENT ID : IN47602 / CONTRACT 21-1771 SHIPPING BILL NO. 6602845 /DT.09.12.2021 NET WEIGHT : 17,920.00 KG SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL5452122 DT. 03.12.2021 SHIPMENT ID : IN47602 / CONTRACT 21-1771 SHIPPING BILL NO. 6602845 /DT.09.12.2021 NET WEIGHT : 15,182.00 KG FREIGHT COLLECT |
| 2022-01-08 |
MEDUMJ406989 |
IKEA SUPPLY AG |
5220.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 803 9015.== ===215 238 8600,FAX:215 23 8 8578.===IKEA HOME FURNI SHING PRODUCTS SB#5905223 EX P REF NO 928CPS22582 TO TAL PCS-2530 HS CODE :57050 090,63051040 CSM-ECIS3399 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITORS IN TER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL = EXPEDITORS.COM PHONE: 610 534 2590 CARGO TO BE REL EASED AGAINST THE SIMULTAN EOUS PRESENTATION OF BL S MEDUMJ406 971,MEDUMJ406989 |