| 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 |
| 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 |