| 2025-02-25 |
SDBJKI00001908 |
SHATEX MANUFACTURING CORP |
7286.0 kg |
580211
|
TOWEL |
| 2025-02-25 |
SDBJKI00001907 |
LEXCO INTERNATIONAL TRADE INCORPO |
3845.0 kg |
580211
|
TOWEL |
| 2025-02-23 |
EMLTDACS00177524 |
PRIME BANK LIMITED |
14440.0 kg |
580211
|
TOWELS 100 COTTON TERRY TOWEL & MATS. TOWELS 100 COTTON TERRY TOWEL & MATS. |
| 2025-02-06 |
EFLR52024348463 |
LEEDSWORLD INC |
2214.0 kg |
580211
|
TOWELS100% COTTON TERRY TOWEL. |
| 2025-02-03 |
MAEUTG2009412 |
COTTON ON USA INC |
329.31 kg |
630260
|
TOWELS 100% ORGANIC COTTON O RDER NO.: PO076105_1000 OTHER DETAILS AS PER COMMERCIAL IN VOICE INV NO: NTTML/EXP/24/8 253 DATE: 26/11/2024 CONT.NO : CO/NTTML/DP/TT/24/067 DATE: 15-05-2024 EXP NO: 1544-0036 03-2024 DATE: 26/11/2024 HS CODE: 630260 STUFFING LOCATI ON: 301 SHIPPING BILL YEAR: 2 024 SHIPPING BILL NUMBER - 2221047 |
| 2025-01-24 |
TMLHTMLBDMSL4583 |
SOFT TOUCH CORP |
10682.0 kg |
630260
|
FIVE HUNDRED THREE CARTONS ONLY TOWELS 35 % BAMBOO & 65% COTTON TERRY TOWELS & MAT PROFORMA INVOICE NO. NTTML/24/H/707 |
| 2025-01-17 |
SGVFQCLLAX01 |
MONICA & ANDY INC |
1449.0 kg |
630260
|
100% ORGANIC COTTON TERRY BATH ROBE |
| 2025-01-13 |
WACLWAC24110669 |
MODERN HOUSEWARE IMPORTERS INC |
12489.0 kg |
630260
|
TOWELS H.S CODE- 630260 PO NO- G 2423080, 23606 |
| 2025-01-10 |
EXDO61C0170069 |
LEEDSWORLD INC |
3895.0 kg |
630790
|
TOWELS HTS: 6307908940 |
| 2025-01-07 |
TMLHTMLBDMSL4533 |
SOFT TOUCH CORP |
12498.0 kg |
630260
|
SIX HUNDRED CARTONS ONLY TOWELS TERRY TOWELS. PROFORMA INVOICE NO. NTTML/24/H/219 |
| 2024-12-26 |
WACLWAC24100931 |
EDEN TEXTILE LTD |
12631.0 kg |
630260
|
TOWELS H.S CODE- 630260 & 570500 PO NO. PO6286 |
| 2024-12-26 |
WACLWAC24100935 |
EDEN TEXTILE LTD |
12146.0 kg |
630260
|
TOWELS H.S CODE- 630260 & 570500 PO NO. PO6273 |
| 2024-12-26 |
WACLWAC24100937 |
EDEN TEXTILE LTD |
12258.0 kg |
630260
|
TOWELS H.S CODE- 630260 & 570500 PO NO. PO06331 |
| 2024-12-16 |
MAEUTG1850426 |
COTTON ON USA INC |
100.25 kg |
630260
|
TOWELS 80% BCI COTTON & 20% R E-CYCLE COTTON ORDER NO.: PO 067755_1000, PO067679_1000. OTHER DETAILS AS PER COMMERC IAL INVOICE INV NO: NTTML/EXP /24/7123 DATE: 22/10/2024 CO NT.NO: CO/NTTML/DP/TT/24/067 DATE: 15/05/2024 EXP NO: 154 4-003224-2024 DATE: 22/10/202 4 HS CODE: 630260 STUFFING L OCATION: 301 SHIPPING BILL Y EAR: 2024 SHIPPING BILL NUMBE R - 2004501 |
| 2024-11-10 |
EXDO61C0168372 |
LEEDSWORLD INC |
1532.0 kg |
630790
|
TERRY TOWEL HTS: 6307908940 |
| 2024-11-01 |
MEDUEV375450 |
IKEA SUPPLY AG |
9745.0 kg |
630260
|
IKEA HOME FURNISHING PRODU CTS TOWELS AS PE R PURCHA SE AGREEMENT NO. 0450002 4, HTS CODE:630260, 6304 92, 620891, 100% COTTON, BATH TOWEL, BATH SHEET, HAND TOWEL, WASH CLOTH, HAIR TOWEL, CUSHION COV ER, THROW, BABY TOWEL & BATH ROBE 80% COTTON & 2 0% V ISCOSE 68% ORGANIC C OTTON 32% LYOCELL (O CS) 100% ORGANIC COTTON (GOT S) GOODS QUANT ITY:27,048 PCS/SET = 44,688 PCS TOWELS ==== ============== = ======== GOODS AS PER INVO ICE INVOICE NO.: NTT ML/EXP/24/6019 DATE: 22- 08-2024 L/C NO.:25301241 7505-G DATE :20-05-2024 EXP NO.: 1202-002411-2024 DATE:22-08-2024 SUPPL IER NO. 22703 CONS ID NO . : ECIS9738 SHIPMENT ID NO.: 013-TSO-S100 000389 06 BILL OF ENTRY NO. C-1 574420 DA TE: 22-08-2024 CUSTOM CODE:301 ===PHO NE: 484 803 9015 2ND NO TIFY PARTY: 60024-ESP -1 GEODIS USA, INC. 5101 SO UTH BROAD STREE T PHILADE LPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEA ARRI VALNOTICES. FF.US=GEODIS .COM PHONE: 215 238 8600 FAX: 215 238 8578 ALS O NOTIFY PA RTY: 00004-ES P-1 EXPEDITORS INTERNATI ON AL PHL, 519 KAISER DR STE A, FOLCROFT, PA , 190 32 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM, PHONE: 610 534 2590 |
| 2024-10-18 |
TMLHTMLBDMSL4450 |
SOFT TOUCH CORP |
11893.0 kg |
630260
|
FIVE HUNDRED SEVENTY CARTONS ONLY TOWELS TERRY POOL TOWELS PROFORMA INVOICE NO. NTTML/24/H/119 |
| 2024-10-11 |
SGPVDAC4405688 |
UPTOWN GOLF & TRAVEL CO |
823.0 kg |
580211
|
TERRY TOWEL |
| 2024-10-11 |
EFLR52024229978 |
LEEDSWORLD INC |
2421.0 kg |
610910
|
READYMADE GARMENTSM-BODIE SHORT SLEEVE TEE,W-BODIE SHORT SLEEVE TEESTYLE NO. TM17879,TM97879HS CODE:6109100012,6109100022INVOICE NO.TEX/EX/0783/24 DATE:28/05/2024EXP NO. 2971-002909-24 DATE:28/05/2024L/C NO. 46146384-00-000 DATE:13/05/2024CARGO COVERED BY FCR NO:PCNN00106BD024FDR VESSEL :SKY WIND 044S |
| 2024-10-09 |
OERTWAC24070768 |
EDEN TEXTILE LTD |
12518.0 kg |
630260
|
H.S CODE: 630260 & 570500 TOWEL 100 PERCENT COTTON TERRY TOWEL & BATH MAT |
| 2024-10-08 |
MEDUEV298975 |
IKEA SUPPLY AG |
9313.0 kg |
630260
|
IKEA HOME FURNISHING PRODU CTS TOWELS AS PE R PURCHA SE AGREEMENT NO. 0450002 4, HTS CODE:630260, 6208 91,630492 100% COTTON, B ATH TOWEL, BATH SHEET, H AND TOWEL, WASH CL OTH, H AIR TOWEL, CUSHION COVER & BATH ROBE , 80% COTTON & 20% VISCOSE GOODS QUA NTITY: 25,308 PCS/SET = 32,868 PCS TOWELS ==== = ============== ======== GOODS AS PER INVO ICE INV OICE NO.: NTTML/EXP/24/520 0 DATE : 24-07-2024 L/C NO.:253012417505-G DATE :20-05-2024 EXP NO.: 120 2-001981-2024 DA TE: 24-0 7-2024 SUPPLIER NO. 2270 3 CONS ID NO.: ECIS9630 SHIPMENT ID NO.: 013-T SO- S10000033529 BILL OF ENTRY NO. C-1396398 DATE : 28-07-2024 CUSTOM CODE :301 2ND NO TIFY PARTY: 6 0024-ESP-1 GEODIS USA, I NC.5 101 SOUTH BROAD STRE ET PHILADELPHIA, PA, 1911 2, UNITED STATES OF AMER ICA ATTN: IKE A ACCOUNT I KEAARRIVALNOTICES.FF.US= GEODIS .COM PHONE:215 238 8600 FAX: 215 238 8578 AL SO NOTIFY PARTY: 00004 -ESP-1 EXPEDITORS IN TERN ATIONAL PHL, 519 KAISER DR STE A, FOLC ROFT, PA, 19032 UNITED STATES OF A MERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM, P HONE: 610 534 2590. |
| 2024-09-21 |
EXDO61C0165598 |
LEEDSWORLD INC |
3770.0 kg |
630790
|
TOWELS HTS: 6307908940 |
| 2024-09-09 |
MAEUTG1475216 |
COTTON ON USA INC |
16.78 kg |
630260
|
TOWELS 80% BCI COTTON & 20% R E-CYCLE COTTON ORDER NO.: PO 052147_1000 OTHER DETAILS AS PER COMMERCIAL INVOICE INV NO: NTTML/EXP/24/5257 DATE: 1 7-07-2024 CONT.NO: CO/NTTML/D P/TT/24/067 DATE: 15-05-2024 EXP NO: 1544-002291-2024 DA TE: 17-07-2024 HS CODE: 63026 0 STUFFING LOCATION: 301 SHI PPING BILL YEAR: 2024 SHIPPI NG BILL NUMBER - 1390841 |
| 2024-09-09 |
MAEUTG1475221 |
COTTON ON USA INC |
108.86 kg |
630260
|
TOWELS 80% BCI COTTON & 20% R E-CYCLE COTTON ORDER NO.: PO 052153_1000, PO053557_1000 OTHER DETAILS AS PER COMMERCI AL INVOICE INV NO: NTTML/EXP/ 24/4200 DATE: 17-07-2024 CON T.NO: CO/NTTML/DP/TT/24/067 DATE: 15-05-2024 EXP NO: 1544 -002296-2024 DATE: 17-07-2024 HS CODE: 630260 STUFFING LO CATION: 301 SHIPPING BILL YE AR: 2024 SHIPPING BILL NUMBER - 1390938 |
| 2024-08-27 |
MEDUEV282805 |
IKEA SUPPLY AG |
10118.0 kg |
630260
|
HOME TEX - IKEA HOME FURNISHING PRODU CTS T OWELS AS PER PURCHA SE AGREEMENT NO. 045000 2 4, HTS CODE:630260,62089 1,630492. BATH TOWEL, BA TH SHEET, HAND TOWEL, WA SH CLOT H, CUSHION COVER, BABY TOWEL, HAIR TOWEL & BATH ROBE, 100% COTTON, 80% COTTON & 20% VI SCOSE , GOODS QUANTITY: 27,492 PCS/SET = 37,572 PCS TOWELS =================== ======== GOODS AS PER I NVOICE INVOICE NO.: NTTM L /EXP/24/4137 DATE: 04-0 7-2024 L/C NO.:25 3012417 505-G DATE:20-05-2024 EXP NO.: 1202 -001740-2024 DATE: 04-07-2024 SUPPL IER NO. 22703 CONS ID NO .: ECIS9561 SHIPMENT ID NO. : 013-TSO-S100000317 56 BILL OF ENTR Y NO. C-1 254936 DATE: 04-07-2024 CUSTOM CO DE:301 ===PHO NE:484 803 9015803 9015 2ND N OTIFY PARTY: 60024-ES P-1 GEODIS USA, INC.5 101 SOUTH BROAD STREET PHIL ADELPHIA, PA, 19112, UNIT ED STATES OF AMERICA ATT N: IKE A ACCOUNT IKEAARRI VALNOTICES.FF.US= GEOD IS .COM PHONE:215 238 8600 FAX: 215 238 8578 ALSO N OTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A , FO LCROFT , PA, 19032 U NITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAP HL=EXPEDITORS. COM, PHONE : 610 534 2590 |
| 2024-08-15 |
EXDO61C0164164 |
LEEDSWORLD INC |
4390.0 kg |
630260
|
TOWELS HTS: 6302600020 |
| 2024-07-25 |
KFUNSDACF3003993 |
COSY HOUSE LLC |
14298.0 kg |
420329
|
LEATHER WORKING HAND GLOVES |
| 2024-07-24 |
CMWV240267 |
AMERICA GALINDEZ INC |
6586.0 kg |
630260
|
TOWELS 100% COTTON TERRY TOWELS & MATS. |
| 2024-07-14 |
TMLHTMLBDMSL4380 |
SOFT TOUCH CORP |
12313.0 kg |
630260
|
SIX HUNDRED FOUR CARTONS ONLY TOWELS TERRY POOL TOWELS PROFORMA INVOICE NO. NTTML/24/H/112, NTTML/24 |
| 2024-06-22 |
EXDO61C0161122 |
LEEDSWORLD INC |
1530.0 kg |
630790
|
GOLF TOWEL HTS: 6307908940 |
| 2024-06-17 |
TMLHTMLBDMSL4351 |
SOFT TOUCH CORP |
9163.0 kg |
630260
|
FIVE HUNDRED FIFTY THREE CARTONS ONLY TOWELS TERRY TOWELS & MATS PROFORMA INVOICE NO. NTTML/24/H/105 |
| 2024-06-09 |
SGVFCLLLCL247522 |
MONICA & ANDY INC |
603.0 kg |
630260
|
100% ORGANIC COTTON TERRY TOWELS |
| 2024-05-25 |
EXDO61C0159217 |
LEEDSWORLD INC |
1760.0 kg |
630790
|
TOWELS HTS: 6307908940 |
| 2024-05-21 |
TMLHTMLBDMSL4337 |
SOFT TOUCH CORP |
12427.0 kg |
630260
|
FIVE HUNDRED EIGHTY FIVE CARTONS ONLY TOWELS TERRY TOWELS & MATS PROFORMA INVOICE NO. NTTML/24/H/101 |
| 2024-05-19 |
TXSLGFFLTOR24119 |
1229968 BC LTD |
6649.0 kg |
630260
|
TOWELS TERRY TOWELS & BATH MAT. PO: 2024-02159 100% COMBED COTTON TERRY TOWEL & MAT. 92% COMBED COTTON & 8% POLYESTER TERRY TOWEL H.S CODE: 630260 & 570500 |
| 2024-05-12 |
MEDUEV100346 |
IKEA SUPPLY AG |
9453.0 kg |
630260
|
IKEA HOME FURNISHING PRODU CTS TOWELS AS PE R PURCHA SE AGREEMENT NO. 0450002 4 100% COTTON BED SPREAD , BATH TOWEL, BATH SHEET , HAND TOWEL, HAIR TOWEL , WASH CLOTH, BA BY TOWEL & BATH ROBE, 80% COTTON & 20% VISC OSE 68% ORGAN IC COTTON & 32% LYOCELL (OC S) HS.CODE:630260,630 419,630891. ======= ===== ===== GOODS AS PER INVOI CE INVOICE NO.:NTTML/EXP /24/2113 DATE: 20-03-202 4 EXP NO.:1689-005011-20 24 DATE:21-03-2024 LC NO:253012404467-G DATE:3 0-01-2024 S UPPLIER NO. 2 2703 CONS ID NO. ECIS912 9 SHIPMENT ID NO. : 01 3-TSO-S10000019449 B ILL OF ENTRY NO. C-570729 DA TE: 21-03-2024 CUSTOM CO DE: 301 ---------------- ----- --------- 2ND NOTIF Y PARTY: 60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPH IA, PA,19112,UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTIC ES. FF.US=GEODIS.COM PH ONE: 215 238 860 0 FAX: 2 15 238 8578 3RD NOTIFY P ARTY: 0 0004-ESP-1 EXPEDI TORS INTERNATIONAL PHL, 5 19 KAISER DR STE A, FOL CROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXP EDITORS.COM, PHONE: 610 534 2590 |
| 2024-05-12 |
MEDUEV103357 |
IKEA SUPPLY AG |
9324.0 kg |
630260
|
IKEA HOME FURNISHING PRODU CTS TOWELS AS PE R PURCHA SE AGREEMENT NO. 0450002 4 100% COTTON BED SPREAD , BATH TOWEL, BATH SHEET , HAND TOWEL, HAIR TOWEL , WASH CLOTH, BA BY TOWEL & BATH ROBE, 80% COTTON & 20% VISC OSE 58% COTTO N & 42% RECYCLE POLYESTE R (RPET) HS.CODE:630260, 630419,630891. === ====== ======== GOODS AS PER IN VOICE INV OICE NO.: NTTML /EXP/24/1872 DATE: 27-02 -2 024 EXP NO.:1689-00323 1-2024 DATE:27-02- 2024 LC NO:253012404467-G DA TE:30-01-2024 SUPPLIER N O. 22703 CONS ID NO. ECI S9038 SHIPMENT ID NO. : 013-TSO-S10000019604 B ILL OF ENTRY NO. C-562065 DATE: 19-03-2024 CUSTO M CODE: 301 ------------ ----------- ------- 2ND N OTIFY PARTY: 60024-ESP-1 GE ODIS USA, INC. 5101 S OUTH BROAD STREET P HILAD ELPHIA, PA,19112,UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAARRIVALN OTICES . FF.US=GEODIS.COM PHONE: 215 238 8600 FA X: 215 238 8578 3RD NOTI FY PARTY: 00004 -ESP-1 EX PEDITORS INTERNATIONAL P HL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM, PHONE: 610 534 25 90 |
| 2024-05-03 |
TMLHTMLBDMSL4328 |
SOFT TOUCH CORP |
12094.0 kg |
630260
|
FIVE HUNDRED NINETY FOUR CARTONS ONLY TOWELS TERRY POOL TOWELS. PROFORMA INVOICE NO. NTTML/24/H/102 |
| 2024-04-28 |
CGZBENEML2410390 |
SHATEX MANUFACTURING CORP |
6407.0 kg |
630260
|
459 CARTONS TOWELS HS CODE 630260 |
| 2024-04-28 |
CGZBENEML2410391 |
LEXCO INTERNATIONAL TRADE INCORP |
4786.0 kg |
630260
|
488 CARTONS TOWELS HS CODE 630260 |
| 2024-04-27 |
HLCUDA1240219937 |
TO THE ORDER OF DUTCH BANGLA BANK |
10735.0 kg |
630260
|
IKEA HOME FURNISHING PRODUCTS TOWELS AS PER PURCHASE AGREEMENT NO. 04500024, HTS NO. 630260,630419,620891. 100% COTTON, BATH TOWEL, BATH SHEET, HAND TOWEL, WASH CLOTH, HAIR TOWEL, BABY TOWEL, BATH ROBE & BED SPREAD, 80% COTTON & 20% VISCOSE, 68% ORGANIC COTTON & 32% LYOCELL (OCS), 58% COTTON & 42% RECYCLE POLYESTER (RPET), GOODS QUANTITY 32,928 PCS/SET =42000 PIECES TOWELS =================== ======== GOODS AS PER INVOICE INVOICE NO. NTTML/EXP/24/1890 DATE 06-03-2024 EXP NO. 1689-003910-2024 DATE 07-03-2024 LC NO 253012404467-G DATE 30-01-2024 SUPPLIER NO. 22703 CONS ID NO. ECIS9056 SHIPMENT ID NO. 013-TSO-S10000016667 BILL OF ENTRY NO. C-480047 DATE 07-03-2024 CUSTOM CODE 301 2ND NOTIFY PARTY 4432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA. PA. 19406 UNITED STATES OF AMERICA. ATTN CUSTOMS DEPARTMENT. IKEA2.USDOIKEA.COM PHONE 484 803 9015 3RD NOTIFY PARTY 60024-ESP-1, GEODIS USA. INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA. 19112. UNITED STATES OF AMERICA. ATTN IKEA ACCOUNT IKEAARRIVALNOTICESOHL.COM, PHONE 215 238 8600 FAX 215 238 8578. ALSO NOTIFY PARTY 00004-ESP-1, EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA. ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM, PHONE 610 534 2590. |
| 2024-04-15 |
UASI2910292946 |
CAREISMATIC BRANDS INC |
8981.0 kg |
|
RMG |
| 2024-04-10 |
SSPHCGP8360441 |
5100 COM |
15143.44 kg |
630260
|
948 PACKAGES =================== TOTAL CARTONS QTY: 948 PACKAGES (944 CTN & 04 PLTS) TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 100%COTTON, BATH TOWEL, BATH SHEET, HAND TOWEL, HAIR TOWEL, WASH CLOTH, BABY TOWEL & BATH ROBE, 80% COTTON & 20% VISCOSE, 68% ORGANIC COTTON & 32% LYOCELL (OCS), 58% COTTON & 42% REC YCLE POLYESTER (RPET), SUPPLIER NO. 22703 CONS ID NO. ECIS8949 SHIPMENT ID NO.: 013-TSO-S 10000013308. ORDER NO: 4500140371,4500140395,4500140512,4500140575, 4500140600, 4500140697,4500140717,4500140746,4500140883, 4500140906, 4500141084,4500141103,4500141222,4500141345, 4500141362, 4500140235,4500140467,4500140674,4500141300. BILL OF ENTRY NO. C-216710, DAT E: 30-01-2024 GOODS QUANTITY: 30,592 PCS/SET = 61,840 PIECES. NAME OF ITEM: TOWEL HS. CODE: 630260, 620891. INV NO.: NTTML/EXP/24/0906 DATE: 28-01-2024 EXP NO.: 2486-009887-2024 DATE: 28-01-2024 LC NO. : 253012387226-G DATE: 31-08-2023 2ND NOTIFY PARTY: 44 32-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. # 120 SUITE G10 KING OF PRU SSIA. PA. 19406 UNITED STATES OF AMERICA. AT TN: CUSTOMS DEPARTMENT. [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024- ESP-1, GEODIS USA. INC. 5101 SOUTH BROAD STR EET PHILADELPHIA, PA. 19112. UNITED STATES OFAMERICA. ATTN: IKEA ACCOUNT IKEAARRIVALNOTIC [email protected], PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1, EXPEDI TORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA . ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT |
| 2024-03-25 |
UASI2910120279 |
EURO CRYSTAL US INC |
7373.0 kg |
940510
|
CRYSTAL CHANDELIER |
| 2024-03-22 |
SGVFCLLLAX247487 |
MONICA & ANDY INC |
5168.0 kg |
580211
|
100% ORGANIC COTTON TERRY TOWEL & BATH ROBE |
| 2024-03-22 |
TGFHCFLO24020118 |
LEEDS WORLD INC |
7100.0 kg |
630140
|
TOWELS 100% ORGANIC COTTON CHECK THROW BLANKET. P.O. NO: 2042982. H.S CODE: 6301.40.0020 OTHER DETAILS AS PER INVOICE INV NO:NTTML/EXP/24/0437 DT:09/01/2024 EXP NO:1544-000395-2024DT:01/02/2024 CONTRACT NO:POLY/NTTML/DP/23/0 75 DT: 21/08/2023 |
| 2024-03-08 |
SSPHCGP8360233 |
5100 COM |
13771.75 kg |
630260
|
885 PACKAGES =================== TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 100% COTTON, BATH TOWEL, BATH SHEET, HAND TOWEL, CUSHIONCOVER, WASH CLOTH, BABY TOWEL, HAIR TOWEL, B ED SPREAD & BATH ROBE, 80% COTTON & 20% VISCOSE, 68% ORGANIC COTTON & 32% LYOCELL (OCS) , 58% COTTON & 42% RECYCLE POLYESTER (RPET), SU PPLIER NO. 22703 CONS ID NO. ECIS8783 SHIPMENT ID NO.: 013-TSO-S10000009285. ORDER NO: 45 00139527, 4500139575, 4500139663, 4500139679,4500139708, 4500139729, 4500139758, 45001398 51, 4500140004, 4500139470, 4500140151. BILL OF ENTRY NO. C-2041709, DATE: 26-12-2023 TOTAL CARTONS QTY: 885 PACKAGES (874 CTN & 11 PLTS) GOODS QUANTITY: 33,932 PCS/SET = 46,028 PIECES NAME OF IT EM: TOWEL HS. CODE: 630260, 630419, 630891, 630492. INV NO.: NTTML/EXP/23/6182 DATE: 25-12-2023 EXP NO.: 2486-087464-2023 DATE: 25-12-2023 LC NO. : 253012387226-G DATE: 31-08-2023 2ND NOTIFY PARTY: 4432-COM-1, IK EA PURCHASING SERVICES (US) INC. 3200 HORIZONDR. # 120 SUITE G10 KING OF PRUSSIA. PA. 194 06 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT. [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1, GEODIS U SA. INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA. 19112. UNITED STATES OF AMERICA. ATTN: IKEA ACCOUNT [email protected], PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIF Y PARTY: 00004-ESP-1, EXPEDITORS INTERNATIONA L PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590FREIGHT COLLECT |
| 2024-03-08 |
SSPHCGP8360092 |
5100 COM |
14614.08 kg |
630260
|
800 PACKAGES ======================== TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 100% COTTON, BATH TOWEL, BATH SHEET, HAND TOWEL, CUSHION COVER, WASH CLOTH, THROW & BATH ROBE. 80% COTTON & 20% VISCOSE, 58% COTTON & 42% RECYCLE POLYESTER (RPET), SUPPLIER NO. 22703 CONS ID NO. ECIS8676 SHIPMENT ID NO.: 013-TSO-S 10000006295. ORDER NO:04500138358,04500138703,04500138732, 04500138834,04500138645,04500138767,04500138980, 04500139378,04500139575. BILL OF ENTRY NO. C-1914438, DATE: 07-12-2023 TOTAL CARTONS QTY: 800 PACKAGES (776 CTN & 24 PLTS) GOODS QUANTITY: 25,972 PCS/SET = 36,772 PIECES NAME OF ITEM: TOWEL HS. CODE: 630260, 630492, 630130 . INV NO.: NTTML/EXP/23/5922 DATE: 07-12-2023EXP NO.: 2486-082045-2023 DATE: 07-12-2023 L C NO. : 253012387226-G DATE: 31- 08-2023 2ND NOTIFY PARTY: 4432-COM-1, IKEA P URCHASING SERVICES (US) INC. 3200 HORIZON DR . # 120 SUITE G10 KING OF PRUSSIA. PA. 19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPA RTMENT. [email protected] PHONE: 484 803 9 015 3RD NOTIFY PARTY: 60024-ESP-1, GEODIS US A. INC. 5101 SOUTH BROAD STREET PHILADELPHIA , PA. 19112. UNITED STATES OF AMERICA. ATTN : IKEA ACCOUNT [email protected], P HONE: 215 238 8600 FAX: 215 238 8578 ALSO N OTIFY PARTY: 00004-ESP-1, EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA , 19032 UNITED STATES OF AMERICA. ATTN: IKEA ACCOUNT [email protected], PHONE: 610 5 34 2590 |
| 2024-02-17 |
TGFHCFLO24010048 |
LEEDS WORLD INC |
14200.0 kg |
630140
|
TOWELS 100% ORGANIC COTTON CHECK THROW BLANKET. P.O. NO:2042974, 2042976, 2042981. H.S CODE:6301.40.0020 INV. NO.:NTTML/EXP/23/6167 DT:05-12-2023 CONT. NO:POLY/NTTML/DP/23/075 DT:21-08-2023 EXP. NO:1544-003530-2023 DT:09-12-2023 CARGO COBERED BY FCR NO:PCNN00053BD024 AND THIS CARGO BOOKED BY BAY CONSOLIDATION (PVT ) LTD, AS AGENT CENTURY DISTRIBUTION SYSTEMS ,INC. TOWELS 100% ORGANIC COTTON CHECK THROW BLANKET. P.O. NO:2042974, 2042976, 2042981. H.S CODE:6301.40.0020 INV. NO.:NTTML/EXP/23/6167 DT:05-12-2023 CONT. NO:POLY/NTTML/DP/23/075 DT:21-08-2023 EXP. NO:1544-003530-2023 DT:09-12-2023 CARGO COBERED BY FCR NO:PCNN00053BD024 AND THIS CARGO BOOKED BY BAY CONSOLIDATION (PVT ) LTD, AS AGENT CENTURY DISTRIBUTION SYSTEMS ,INC. |
| 2024-02-16 |
SSPHCGP8360033 |
5100 COM |
15578.44 kg |
630260
|
952 PACKAGES ======================= TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 100% COTTON, HAIR TOWEL, BATH TOWEL, BATH SHEET, HAND TOWEL, WASH CLOTH, BED SPREAD & BATH ROBE. 80% COTTON & 20% VISCOSE, 58% COTTON & 42% RECYCLE POLYESTER (RPET), SUPPLIER NO. 22703 CONS ID NO. ECIS8635 SHIPMENT ID NO.: 013-TSO- S10000005892. ORDER NO: 4500138251,4500138358,4500138514, 4500138645,4500138666,4500138834, 4500138295,4500138379,4500138456.4500138311. BILL OF ENTRY NO. C-1762961, DATE: 13-11-2023 TOTAL CARTONS QTY: 952 PACKAGES(936 CTN & 16 PLTS) GOODS QUANTITY: 32,016 PCS/SET = 51 ,456 PIECES NAME OF ITEM: TOWEL HS. CODE: 63 0260, 620891, 630419. INV NO.: NTTML/EXP/23/5 313 DATE: 13-11-2023 EXP NO.: 2486-075737-2023 DATE: 13-11-2023 LC NO. : 253012387226-G DATE: 31-08-2023 2ND NOTIFY PARTY : 4432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. # 120 SUITE G10 KING OF PRUSSIA. PA. 19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT. [email protected]: 484 803 9015 3RD NOTIFY PARTY: 60024 -ESP-1, GEODIS USA. INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA. 19112. UNITED STATES OFAMERICA. ATTN: IKEA ACCOUNT IKEAARRIVALNOTIC [email protected], PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1, EXPEDIT ORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHO NE: 610 534 2590 |