| 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 |
| 2024-02-15 |
EMLTDACS00050704 |
B&H INTERNATIONAL LLC |
14634.0 kg |
580211
|
TOWELS 100 COTTON TERRY TOWEL & MATS TOWELS 100 COTTON TERRY TOWEL & MATS |
| 2024-02-12 |
SGPVDAC4310266 |
CAR AROMA INC |
4691.0 kg |
630292
|
TOWELS |
| 2024-01-26 |
WHLC065DA05804 |
TOWELSELECTIONS INC |
8141.0 kg |
620891
|
TOWELS DESCRIPTION OF GOODS AS PER MASTER BL HS CODE=620891 |
| 2024-01-24 |
EXDO61C0154932 |
LEEDSWORLD INC |
2443.0 kg |
630790
|
TOWELS HTS: 6307908940 |
| 2024-01-09 |
BKIPRSSL23118871 |
L SPACE WAREHOUSE |
406.0 kg |
630260
|
TOWELS 100% COTTON TERRY TOWELS. PURCHASE ORDER NO: 07110-00 STYLE.: LSHIS24 & LSHIS24 H.S CODE: 630260. OTHER DETAILS AS PER INVOICE . C INV NO: NTTML EXP 23 4800 DATE:30-10-2023 EXP NO: 2486-073169-2023 DATE: 31.10.2023 CONT. NO:- LSPACE DAZ NTTML ADTT 23 092 DATE: 22.10.2023 . . . . . . . . . . . |
| 2024-01-06 |
SSPHCGP8359835 |
5100 COM |
14374.13 kg |
630260
|
856 CARTONS =================== TOWELS AS PERPURVHASE AGREEMENT NO. 04500024 100% COTTON , BABY TOWEL, BATH SHEET, HAND TOWEL, WASH CLOTH, BEACH TOWEL & BATH ROBE. 80% COTTON & 20% VISCOSE, 68% ORGANIC COTTON & 32% LYOCELL (OCS) , SUPPLIER NO. 22703 CONS ID NO. ECIS8540 SHIPMENT ID NO.: 013-TSO-S10000004861. ORD ER NO: 04500137650,04500137740,04500137854, 04500138047,04500136690. BILL OF ENTRY NO. C- 1646378 DATE: 23-10-2023 TOTAL CARTONS QT Y: 856 CTN GOODS QUANTITY: 20,780 PCS/SET = 51,884 PIECES NAME OF ITEM: TOWEL HS. CODE: 630260, 620891. INV NO.: NTTML/EXP/23/5145 DATE: 22-10-2023 EXP NO.: 2486-071080-2023 DATE:22-10-2023 LC NO.: 253012387226-G DATE: 31-08-2023 2ND NOTIFY PARTY: 4432- COM-1, IKEA PURCHASING SERVICES (US) INC. 32 00 HORIZON DR. # 120 SUITE G10 KING OF PRUSSIA. PA. 19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT. [email protected] PHON E: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP- 1, GEODIS USA. INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA. 19112. UNITED STATES OF AM ERICA. ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES @OHL.COM, PHONE: 215 238 8600 FAX: 215 238 8 578 ALSO NOTIFY PARTY: 00004-ESP-1, EXPEDITO RS INTERNATIONAL PHL, 519 KAISER DR STE A, F OLCROFT, PA, 19032 UNITED STATES OF AMERICA. ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 |
| 2023-12-23 |
HLCUDA1NJ17728AA |
TOWELSELECTIONS INC |
16774.0 kg |
620891
|
TOWELS 100% COMBED COTTON TERRY BATHROBE. H.S CODE 620891. GSM 330 ORDER NO. 34NM0823SS, 35NM0823SS, 36NM0823, 37NM0823 OTHER DETAILS AS PER INVOICE INVOICE NO. NTTML/EXP/23/5049 DATE 26-09-2023 EXP NO. 2486- 066645-2023 DATE 27-09-2023 CONT. NO. TOSI/NTTML/ ADTT/23/026 DATE 05-03-2023 THIS BL ISSUED AGAINST HBL NO.ADMR230182 AIN NO. 301090214 TOWELS 100% COMBED COTTON TERRY BATHROBE. H.S CODE 620891. GSM 330 ORDER NO. 34NM0823SS, 35NM0823SS, 36NM0823, 37NM0823 OTHER DETAILS AS PER INVOICE INVOICE NO. NTTML/EXP/23/5049 DATE 26-09-2023 EXP NO. 2486- 066645-2023 DATE 27-09-2023 CONT. NO. TOSI/NTTML/ ADTT/23/026 DATE 05-03-2023 THIS BL ISSUED AGAINST HBL NO.ADMR230182 AIN NO. 301090214 |
| 2023-12-20 |
SSPHCGP8359632 |
5100 COM |
15680.5 kg |
630260
|
829 PACKAGES ==================== TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 100% COTTON , BABY TOWEL, BATH TOWEL, BATH SHEET, HAND TOWEL, WASH CLOTH & BED SPREAD. 80% COTTON & 20% VISCOSE, 68% ORGANIC COTTON & 32% LYOCE LL (OCS) ,58% COTTON & 42% RECYCLE POLYESTER (RPET) SUPPLIER NO. 22703 CONS ID NO. ECIS840 4 SHIPMENT ID NO.: 013-TSO-S10000003533. ORD ER NO: 4500135712,4500136543,4500136776, 4500136794,4500136826,4500136900,4500136928, 4500137003,4500137105,4500137150,4500136856, 4500137055,4500136650, BILL OF ENTRY NO. C- 1485 221 DATE: 21-09-2023 TOTAL CARTONS QTY: 8 29 PACKAGES = 798 CTN & 31 PLT GOODS QUANTITY: 37,98 0 PCS/SET = 75,5 64 PIECES NAME OF ITEM: TOWEL HS. CODE: 630260, 630492. INV NO.: NTTML/EXP/23/4666 DATE: 20-09-2023 EXP NO.: 2486-065433-2023 DATE: 20-09-2023 LC NO.: 253012387226-G DATE: 31-08-2023 2ND NOTIFY PARTY: 4432-COM- 1, IKEA PURCHASING SERVICES (US) INC. 3200 H ORIZON DR. # 120 SUITE G10 KING OF PRUSSIA. P A. 19406 UNITED STATES OF AMERICA. ATTN: CU STOMS DEPARTMENT. [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1, GEODIS USA. INC. 5101 SOUTH BROAD STREET PH ILADELPHIA, PA. 19112. UNITED STATES OF AMER ICA. ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES@O HL.COM, PHONE: 215 238 8600 FAX: 215 238 857 8 ALSO NOTIFY PARTY: 00004-ESP-1, EXPEDITOR S INTERNATIONAL PHL, 519 KAISER DR STE A, FO LCROFT, PA, 19032 UNITED STATES OF AMERICA. ATTN: IKEA ACCOUNT [email protected], PH ONE: 610 534 2590 FREIGHT COLLECT |
| 2023-12-19 |
SGPVDAC4308786 |
UPTOWN GOLF & TRAVEL CO |
1733.0 kg |
580211
|
TERRY TOWEL |
| 2023-12-12 |
TMLHTMLBDMSL4197 |
SOFT TOUCH CORP |
12054.0 kg |
630260
|
FIVE HUNDRED EIGHTY EIGHT CARTONS ONLY TOWELS 100 % COTTON TERRY CABANA POOL TOWELS PO NO.: 2086 |
| 2023-12-09 |
HLCUDA1231007944 |
TO THE ORDER OF STANDARD CHARTERED |
11208.0 kg |
630260
|
IKEA HOME FURNISHING PRODUCTS TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON, HAND TOWEL, BATH TOWEL, BATH SHEET, WASH CLOTH & GUEST TOWEL , 80% COTTON & 20% VISCOSE, HS.CODE 630260, 630419, 620891. GOODS QUANTITY 25,224 PCS/SET = 35,160 PIECES. TOWELS =================== ======== GOODS AS PER INVOICE INVOICE NO. NTTML/EXP/23/5088 DATE 12-10-2023 EXP NO. 2486-069362-2023 DATE 12-10-2023 LC NO 253012387226-G DATE 31-08-2023 SUPPLIER NO. 22703 CONS ID NO. ECIS8506 SHIPMENT ID NO. 013-TSO-S10000004638. BILL OF ENTRY NO. C-1589229 DATE 12-10-2023 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. IKEA2.USDO IKEA.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. |
| 2023-12-02 |
SSPHCGP8359622 |
5100 COM |
14287.95 kg |
630260
|
898 PACKAGES ==================== TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 100% COTTON , BATH TOWEL, BATH SHEET, HAND TOWEL, WASH CLOTH, BATH ROBE, HAIR TOWEL & BED SPREAD. 80% COTTON & 20% VISCOSE, 58% COTTON & 42% RECYCLE POLYESTER (RPET) SUPPLIER NO. 22703 CONS ID NO. ECIS8370 SHIPMENT ID NO.: 013-TSO-S10 000003411. ORDER NO: 4500135531,4500135712,4500136303,4500136543, 4500136563,4500136650,4500136674,4500136707, 4500136596,4500136623,4500136162,4500136425, BILL OF ENTRY NO. C- 1480691 DATE: 20-09-2023 TOTAL CARTONS QTY: 898 PACKAGES = 882 CTN & 16 PLT GOODS QUANTITY: 37,0 14 PCS/SET = 66, 390 PIECES NAME OF ITEM: TOWEL HS. CODE: 630260, 620891 & 630492. INV NO.: NTTML/EXP/23/4608 DATE: 19-09-2023 EXP NO.: 2486-065153-2023DATE: 19-09-2023 LC NO.: 253012387226-G DATE: 31-08-2023 2ND NOTIFY PARTY: 4432-COM-1, IKEA PURCHASING SERVICES (US) IN C. 3200 HORIZON DR. # 120 SUITE G10 KING OF PRUSSIA. PA. 19406 UNITED STATES OF AMERICA . ATTN: CUSTOMS DEPARTMENT. IKEA2.USDO@IKEA. COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 6 0024-ESP-1, GEODIS USA. INC. 5101 SOUTH BROA D STREET PHILADELPHIA, PA. 19112. UNITED STA TES OF AMERICA. ATTN: IKEA ACCOUNT IKEAARRIV [email protected], 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 IKEAPHL@EXPEDITO RS.COM, PHONE: 610 534 2590 FREIGHT COLLECT |
| 2023-11-28 |
HLCUDA1230914121 |
5100 COM 10 IKEA |
10024.0 kg |
630260
|
IKEA HOME FURNISHING PRODUCTS TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 100% COTTON, BATH SHEET, BATH TOWEL, HAND TOWEL, BABY TOWEL, HAIR TOWEL, WASH CLOTH & BATH ROBE, 80% COTTON & 20% VISCOSE, 68% ORGANIC COTTON & 32% LYOCELL (OCS), 58% COTTON & 42% RECYCLE POLYESTER (RPET) HS.CODE 630260 & 620891 GOODS QUANTITY 33,240 PCS/SET =71,976 PIECES. TOWELS =================== ======== GOODS AS PER INVOICE INVOICE NO. NTTML/EXP/23/4665 DATE 20-09-2023 EXP NO. 2486-065466-2023 DATE 20-09-2023 LC NO 253012387226-G DATE 31-08-2023 SUPPLIER NO. 22703 CONS ID NO. ECIS8403 SHIPMENT ID NO. 013-TSO-S10000003524. BILL OF ENTRY NO. C-1550968 DATE 04-01-2023 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. 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 IKEAPHL EXPEDITORS.COM, PHONE 610 534 2590 |
| 2023-11-25 |
SSPHCGP1023241 |
5100 COM |
22240.01 kg |
630260
|
24 CARTONS ================== TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 HTS NO.: 630260 WASH CLOTH 80% COTTON & 20% VISCOSE SUPPLIER ID NO: 22703 CONS ID NO: : ECIS8288 ORDER NO.: ORDER NO.: ORDER NO.: 04500135887 INV NO.NTTML/EXP/23/4010 DATE 9/2/2023 EXP NO. 2859 -097499-2023 DATE 9/2/2023 L/C NO. 2530123628 95-G DATE 2/15/2023 SHIPMENT ID# : 013-TSO-S10000003408 & 013-TSO-S10000003409 SB# 1412153DT: 5-SEP-23 THIS B/L IS ISSUED FOR SHIPMENT S FCR NO CHT 262417 TEJGAON I/A, DHAKA-1208, BANGLADESH. CUSTOMS DEPARTMENT IKEA2.USDO@ IKEA.COM PHONE: 484 803 9015 ALSO NOTIFY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES O F AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT |
| 2023-11-25 |
SSPHCGP8359621 |
5100 COM |
17377.42 kg |
630260
|
172 PACKAGES ==================== TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 HTS NO.: 630260 HADN TOWEL, BATH TOWEL, BATH SHEET & WASH CLOTH 100% COTTON 80% COTTON & 20% VISCOSE58% COTTON 42% RECYCLE POLYESTER (RPET) SUPP LIER ID NO: 22703 CONS ID NO: : ECIS8344 ORDER NO.: ORDER NO.: ORDER NO.: 04500136208 0450 0136303 04500136081 04500135987 INV NO. NTTML/EXP/23/4139 DATE 9/7/2023 EXP NO. 2859-099856-2023 DATE 9/7/2023 L/C NO. 253012362895-G DATE 2/15/2023 SHIPMENT ID# : 013-TSO-S10000003408 & 013-TSO-S10000003409 SB# 1428313 DT: 9-SEP-23 THIS B/L IS ISSUED FOR SHIPMENTS FCR NO CHT 271297 ISSUED BY BANGLA TRIDENT FORWA RDING AGENCY COMPANY LTD. AS AGENT FOR APL LOGISTICS LTD. TEJGAON I/A, DHAKA-1208, BAN GLADESH. CUSTOMS DEPARTMENT IKEA2.USDO@IKEA .COM PHONE: 484 803 9015 ALSO NOTIFY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREETPHILADELPHIA, PA, 19112, U NITED STATES OF A MERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 215 238 8600 FAX: 215238 8578 ALSO NOTIFY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLC ROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected], PHONE:610 534 2590 FREIGHT COLLECT |
| 2023-11-25 |
SSPHCGP1023233 |
5100 COM |
27743.54 kg |
630260
|
78 CARTONS ================= TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 HTS NO.: 630260HAND TOWEL, BATH TOWEL & BATH SHEET 100% COT TON 80% COTTON & 20% VISCOSE SUPPLIER ID NO: 22703 CONS ID NO: : ECIS8353 ORDER NO.: ORDERNO.: ORDER NO.: 04500136355 INV NO. NTTML/EX P/23/4148 DATE 9/7/2023 EXP NO. 2859-099867-2 023 DATE 9/7/2023 L/C NO. 253012362895-G DATE2/15/2023 SHIPMENT ID# : 013-TSO-S1000000340 8 & 013-TSO-S10000003409 SB# 1431523 DT: 11-SEP-23 THIS B/L IS ISSUED FOR SHIPMENTS FCR NOCHT 266859 ISSUED BY BANGLA TRIDENT FORWARD ING AGENCY COMPANY LTD. AS AGENT FOR APL LO GISTICS LTD. TEJGAON I/A, DHAKA-1208, BANGL ADESH. CUSTOMS DEPARTMENT [email protected] OM PHONE: 484 803 9015 ALSO NOTIFY: 60024-ESP-1 GEODIS USA, 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 NOTIFY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: I KEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT |
| 2023-11-25 |
SSPHCGP1023167 |
5100 COM |
9795.04 kg |
630260
|
180 CARTONS =================== OWELS AS PER PURCHASE AGREEMENT NO. 04500024 HTS NO.: 630260, 630492 & 620891 BATH ROBE, BATH TOWEL, HAIR TOWEL, BATH SHEET, HAND TOWEL, WASH CLOTH & BED SPREAD 100% COTTON 80% COTTON & 20% VISCOSE SUPPLIER ID NO: 22703 CONS ID NO: : ECIS8199 ORDER NO.: ORDER NO.: ORDER NO.: 0450013 5531 04500135573 04500135590 INV NO. NTTML/EXP/23/3637 DATE 8/14/2023 EXP NO. 2859-090432-2023 DATE 8/14/2023 L/C NO. 253012362895-G DATE 2/15/2023 SHIPMENT ID# : 013-TSO-S10000002907 & 013-TSO-S10000002906 SB# 1332042 DT: 23-AUG-23 THIS B/L IS ISSUED FOR SHIPMENTS FCR NO CHT 253622 ISSUED BY BANGLA TRIDENT FORWA RDING AGENCY COMPANY LTD. AS AGENT FOR APL LOGISTICS LTD. TEJGAON I/A, DHAKA-1208, BAN GLADESH. CUSTOMS DEPARTMENT IKEA2.USDO@IKEA .COM PHONE: 484 803 9015 ALSO NOTIFY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREETPHILADELPHIA, PA, 1911 2, UNITED STATES OF A MERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 215 238 8600 FAX: 215238 8578 ALSO NOTIFY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLC ROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected], PHONE:610 534 2590 FREIGHT COLLECT |
| 2023-11-25 |
SSPHCGP1023190 |
5100 COM |
20460.54 kg |
630260
|
129 CARTONS ================== TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 HTS NO.: 630260 BABY TOWEL, BATH TOWEL, HAIR TOWEL, BATH SHEET & WASH CLOTH 100% COTTON 80% COTTON & 20% VISCOSE 68% ORGANIC COTTON & 32% LYOCELL (OCS) SUPPLIER ID NO: 22703 CONS ID NO: : ECIS8252 ORDER NO.: ORDER NO.: ORDER NO.: 04500135 712 04500135887 INV NO. NTTML/EXP/23/3699 DATE 8/22/2023 EXP NO. 2859-093286-2023 DATE 8/22/2023 L/C NO. 253012362895-G DATE 2/15/2023 SHIPMENT ID# : 013-TSO-S10000002907 & 013-TSO-S10000002906 SB# 1341307 DT: 24-AUG-23 THIS B/L IS ISSUED FOR SHIPMENTS FCR NO CHT 255185ISSUED BY BANGLA TRIDENT FORWARDING AGENCY COMPANY LTD. AS AGENT FOR APL LOGISTICS LTD . TEJGAON I/A, DHAKA-1208, BANGLADESH. CU STOMS DEPARTMENT [email protected] PHONE: 484 803 9015 ALSO NOTIFY: 60024-ESP-1 GEODIS USA, 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 ALSONOTIFY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA ATTN: IKEA [email protected], PHONE: 610 534 2590 FREIGHT COLLECT |
| 2023-11-25 |
SSPHCGP8359026 |
5100 COM |
13289.57 kg |
630260
|
856 CARTONS ======================== TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 BATH TOWEL, BATH SHEET & HAND TOWEL SUPPLIER NO. 22703 CONS ID NO. ECIS8097 SHIPMENT ID NO.: 0 13-TSO-S10000001964 ORDER NO: 4500135281, 4500135359. BILL OF ENTRY NO. C- 1404573 DA TE: 04-09-2023 TOTAL CARTONS QTY: 856 CARTONS GOODS QUANTITY: 20,588 PCS/SET = 20,588 PIECES NAME OF ITEM: TOWEL HS. CODE: 630260. INV NO.: NTTML/EXP/2 3/3417 DATE: 04-09-2023 EXP NO.: 2859-098423 -2023 DATE: 04-09-2023 LC NO. : 25301236289 5-G DATE: 15-02-2023 2ND NOTIFY PARTY: 4432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. # 120 SUITE G10 K ING OF PRUSSIA. PA. 19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT. IKEA2.US [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1, GEODIS USA. INC. 5101 SO UTH BROAD STREET PHILADELPHIA, PA. 19112. U NITED STATES OF AMERICA. ATTN: IKEA ACCOUNT [email protected], PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00 004-ESP-1, EXPEDITORS INTERNATIONAL PHL, 51 9 KAISER DR STE A, FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA. ATTN: IKEA ACCOUNT IKEA [email protected], PHONE: 610 534 2590 FRE IGHT COLLECT ALI ROAD, TEJGAON I/A, DHAKA-1 208, BANGLADESH. |
| 2023-11-25 |
SSPHCGP1023141 |
5100 COM |
19538.82 kg |
630260
|
67 PACKAGES ================= TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 HTS NO.: 630260 BATH TOWEL, BATH SHEET & WASH CLOTH 100% COTTON 80% COTTON & 20% VISCOSE 58% COTTON 42% RECYCLE POLYESTER (RPET) SUPPLIER ID NO: 22703 CONS ID NO: : ECIS8232 ORDER NO.: ORDER NO.: ORDER NO.: 04500135712 04500135359 04500135 573 INV. NO. : NTTML/EXP/23/3679 DATE : 17 -08-2023 EXP NO. : 2859-091693-2023 DATE : 17-08-2023 DC NO. : 253012362895-G DATE : 15-02-2023 SHIPMENT ID# : 01 3-TSO-S10000002782 & 013-TSO-S10000002781 SB#1316829 DT: 21-AUG-23 THIS B/L IS ISSUED FOR SHIPMENTS FCR NO CHT 252381 ISSUED BY BANGL A TRIDENT FORWARDING AGENCY COMPANY LTD. AS AGENT FOR APL LOGISTICS LTD. TEJGAON I/A, DHAKA-1208, BANGLADESH. ATTN: CUSTOMS DEPAR TMENT [email protected] PHONE: 484 803 9015ALSO NOTIFY: 60024-ESP-1 GEODIS USA, INC. 51 01 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA [email protected] PHONE: 2 15 238 8600 FAX: 215 238 8578 ALSO NOTIFY: 00 0 04-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT C OLLECT FREIGHT FOR PART B/L SSPHCGP1023141 H AS BEEN COVERED WITH MASTER B/L SSPHCGP8359455. |
| 2023-11-18 |
HLCUDA1NI20690AA |
TOWELSELECTIONS INC |
7394.0 kg |
620891
|
TERRY BATHROBE STC SIX HUNDRED NINETY SEVEN CARTONS (697) TOWELS 100% COMBED COTTON TERRY BATHROBE. H.S CODE 620891. GSM 330 ORDER NO. 32NM0723SS & 33NM0723SS OTHER DETAILS AS PER INVOICE INVOICE NO. NTTML/EXP/23/4179, DATE 16-09-2023 EXP NO. 2486-065068-2023, DATE 18-09-2023 CONT. NO. TOSI/NTTML/ADTT/23/026, DATE 05-03-2023 ASSOCIATED HBL ADMR230172 |
| 2023-11-08 |
TMGBCFLO23090112 |
LEEDS WORLD INC |
3562.0 kg |
848130
|
100 PERCENT ORGANIC CHECK THROW BLANKET |
| 2023-11-07 |
KFUNSDACF3002382 |
COSY HOUSE LLC |
11014.0 kg |
420329
|
LEATHER WORKING HAND GLOVES |
| 2023-10-31 |
SSPHCGP1023128 |
5100 COM |
20621.11 kg |
630260
|
181 PACKAGES ================== TOWELS AS PERPURCHASE AGREEMENT NO. 04500024 HTS NO.: 630 260 & 620891 BATH SHEET, BATH ROBE, WASH CLOTH & BATH TOWEL 100% COTTON 80% COTTON & 20% VISCOSE 58% COTTON 42% RECYCLE POLYESTER (RPET) SUPPLIER ID NO: 22703 CONS ID NO: : ECIS8104 ORDER NO.: ORDER NO.: ORDER NO.: 0450013522 5 04500135359 04500135157 INV NO. NTTML/EXP/23/3424 DATE 7/25/2023 EXP NO. 2859-081017-2023 DATE 7/25/2023 L/C NO. 253012362895-G DATE 2/15/2023 SHIPMENT ID# : 013-TSO-S10000002589& 013-TSO-S10000002588 SB# 1210337 DT: 1-AUG -23 THIS B/L IS ISSUED FOR SHIPMENTS FCR NO CHT 247808 ISSUED BY BANGLA TRIDENT FORWARDIN G AGENCY COMPANY LTD. AS AGENT FOR APL LOGI STICS LTD. TEJGAON I/A, DHAKA-1208, BANGLAD ESH. CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 ALSO NOTIFY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHI LADELPHIA, PA, 19112, UNI TED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 215 238 8600 FAX: 215 2388578 ALSO NOTIFY: 00004-ESP-1 EXPEDITORS INT ERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected], PHONE: 610534 2590 FREIGHT COLLECT |
| 2023-10-31 |
SSPHCGP8359360 |
5100 COM |
5881.83 kg |
630260
|
156 CARTONS ================= TOWELS AS PER PURCHASE AGREEMENT NO. 04500024 HTS NO.: 630260 & 620891 BABY TOWEL, HAND TOWEL, BATH TOWEL, BATH SHEET & BATH ROBE 80% COTTON & 20% VISCOSE 68% ORGANIC COTTON & 32% LYOCELL (OCS) SUPPLIER ID NO: 22703 CONS ID NO: : ECIS8161 ORDER NO.: ORDER NO.: ORDER NO.: 04500134643 0 4500135091 04500135225 04500135359 04500135410 04500135420 INV NO. NTTML/EXP/23/3528 DATE 8/7/2023 EXP NO. 2859-087517-2023 DATE 8/7/ 2023 L/C NO. 253012362895-G DATE 2/15/2023 S HIPMENT ID# : 013-TSO-S10000002589 & 013-TSO-S10000002588 SB# 1256996 DT: 9-AUG-23 THIS B/L IS ISSUED FOR SHIPMENTS FCR NO CHT 240996 ISSUED BY BANGLA TRIDENT FORWARDING AGENCY CO MPANY LTD. AS AGENT FOR APL LOGISTICS LTD. TEJGAON I/A, DHAKA-1208, BANGLADESH. CUST OMS DEPARTMENT [email protected] PHONE: 48 4 803 9015 ALSO NOTIFY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA, 19112, UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT |
| 2023-10-31 |
SSPHCGP8359025 |
5100 COM |
13538.15 kg |
630260
|
792 CARTONS ========================= TOWELS AS PER PURVHASE AGREEMENT NO. 04500024 100% COTTON BATH TOWEL, BATH SHEET & WASH CLOTH. SUPPLIER NO. 22703 CONS ID NO. ECIS8099 SHIPMENT ID NO.: 013-TSO-S10000001963. ORDER NO: 04 500135281. BILL OF ENTRY NO. C-1261649 DATE: 10-08-2023 TOTAL CARTONS QTY: 792 CARTONS GO ODS QUANTITY: 29,184 PCS/SET = 74,544 PIECES NAME OF ITEM: TO WEL HS. CODE: 630260. INV NO.: NTTML/EXP/23/ 3419 DATE: 10-08-2023 EXP NO.: 2859-088961-2023 DATE: 10-08-2023 LC NO.: 253012362895-G DATE: 15-02-2023 3RD NOTIFY PART Y: 60024-ESP-1, GEODIS USA. INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA. 19112. UNITED S TATES OF AMERICA. ATTN: IKEA ACCOUNT [email protected], 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 [email protected], PHONE: 610 534 2590 UTTAM MIR SHAWKA T ALI ROAD, TEJGAON I/A, DHAKA-1208, BANGLADE SH. 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 DEPAR TMENT [email protected] PHONE: 484 803 9015 FREIGHT COLLECT |