ZABER & ZUBAIR FABRICS LTD
Address: ADAMJEE COURT 5TH FLOOR DHAKA 100 0 BD
ZABER & ZUBAIR FABRICS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.25 Average TEU per month: 22.53
Active Months: 12 Average TEU per Shipment: 1.84
Shipment Frequency Std. Dev.: 9.93
Shipments By Companies
Company Name Shipments
UNTO THE ORDER OF 316 shipments
WAL MART CANADA CORP 199 shipments
MY PILLOW 169 shipments
5100 COM 89 shipments
IKEA SUPPLY AG 85 shipments
MY PILLOW INC 23 shipments
WILLIAMS SONOMA SINGAPORE PTE 10 shipments
5100 COM 10 IKEA SUPPLY AG 6 shipments
WAL MART CANADA INCORPORATED 5 shipments
CAYSON DESIGNS LLC 4 shipments
MAERSK CUSTOMS SERVICES 4 shipments
FARROW 2001 HURON CHURCH 3 shipments
AMERICA GALINDER INC 2 shipments
5100 COM 10 1 shipments
AMERICA GALINDEZ INC 1 shipments
ASSURER WORLDWIDE APPAREL LLC 1 shipments
B & H INTERNATIONAL LLC 1 shipments
B&H INTERNATIONAL LLC 1 shipments
DOLLARAMA L P 1 shipments
GEORGE COURNEY INC 1 shipments
METRO DCOR LLC 1 shipments
MONARCH BRANDS 1 shipments
MY PILLOW MY PILLOW 1 shipments
STANDARD TEXTILES CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 499 shipments
630699 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 123 shipments
630221 Bed linen; of cotton, printed, not knitted or crocheted 105 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 82 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 36 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 31 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 15 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 5 shipments
950291 5 shipments
294200 Organic compounds; n.e.c. in chapter 29 3 shipments
590700 Textile fabrics; otherwise impregnated, coated or covered, painted canvas being theatrical scenery, studio back-cloths or the like 2 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 2 shipments
630292 Bed linen, table linen, toilet linen and kitchen linen 2 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
980100 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
381400 Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
550922 Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of polyester, not put up for retail sale 1 shipments
580390 Gauze; other than narrow fabrics of heading no. 5806 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
790500 Zinc; plates, sheets, strip and foil 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-13 MEDUEV170182 IKEA SUPPLY AG 19537.0 kg 630231 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREE MENT NO. 04500007 100% BCI CO TTON DUVET CO VER SET, PR E CUT FABRIC & CURTAIN 8 5% B CI CTN 15% LYOCELL DUV ET COVER SET 80% BCI CTN 20% VISCOSE DUVET COVER S ET 65% BCI C OTTON 35% RP ET DUVET COVER SET 54% B CI CT N 46% VISCOSE DUVET C OVER SET 50% BCI CTN 50% VISCOSE CURTAIN & DUVET COVER SET HS. CODE:63023 1, 630391, 520951, 63023 2 & 630 221 ============= = IKEA HOME FURNISHING PRODUCTS GOODS AS PER INVOICE NO.: ZZFL/E XP/2 4/8012 DATE: 20-05-2024 EXP NO.: 168 9-008740-2 024 DATE:20-05-2024 CO NT NO.I SAG/ZZ/CAD/23/095 DATE:18-12-2023 REF. DC N O:253012402735-G DATE: 10-01-2024 SUPPLI ER NO. 19489 CONS ID NO. ECIS2 2154 SHIPM ENT ID NO. 0 13-TSO-S10000024241 BILL OF EXPORT NO. C-949204 DATE:20-05-2024 CUSTO M CODE: 301 ------------- ----------------- PHONE: 484 803 9015 2ND NOTIF Y PARTY: 60024-ESP-1 GEO DIS USA, INC. 5101 SOUTH B ROAD STREET PHILADELPHIA , PA, 19112, UNITE D STAT ES OF AMERICA ATTN: IKEA ACCOUNT IK EAARRIVALNOTIC ES.FF. US=GEODIS.COM PH ONE : 215 238 8600 FAX: 2 15 238 8578 3DR NOT IFY P ARTY: 00004-ESP-1 EXPEDI TORS INTERNA TIONAL PHL, 519 KAISER DR STE A, FOL CROFT, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL=EXPED ITORS.COM, PHON E: 610 534 2590
2024-07-05 MEDUEV157825 IKEA SUPPLY AG 18566.0 kg 630231 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREE MENT NO. 04500007 100% BCI CO TTON DUVET CO VER SET, PR E CUT FABRIC & CURTAIN 8 0% B CI CTN 20% VISCOSE D UVET COVER SET 65% C OTTO N & 35% POLYESTER ( REC YCLE) DUVET C OVER SET 54 % BCI CTN 46% VISCOSE DU VET COVER SET 100% NG-BA LSAMPOPPEL ORGANIC & NG- T ELSMYGARE ORGANIC COTT ON (GOTS) DUV ET COVER SE T, FITTED SHEET & SHEET SET H.S.CODE:630231, 630 391, 520951, 630232 & 63 0221 GOODS AS PER INVO ICE NO.: ZZF L/EXP/24/436 3 DATE:29-04-2024 EXP NO.: 1689-007240-2024 DATE:29-04-2024 CONT NO. ISAG/ZZ/CAD/23/095 DATE: 18-12-2023 REF. DC NO:25 3012402735-G DATE: 10-01 -2024 S UPPLIER NO. 19489 CONS ID NO. ECIS22121 SHIPMENT ID NO. 013-TSO -S10000023754 BILL OF EX PORT NO. C-804484 DATE :29-04-2024 C USTOM CODE: 301 ------------------- ------- ---- PHONE: 484 803 9015 2ND NOTIFY PART Y: 60024-ESP-1 GEODIS US A, INC. 5101 SO UTH BROAD STREET PHILADELPHIA,PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCO UN T IKEAARRIVALNOTICES.F F. US=GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 3RD NOTIFY PAR TY: 00004-ESP-1 EXPEDITO RS I NTERNATIONAL PHL, 519 KAISER DR STE A, FOL CROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXP EDITORS.COM , PHONE: 610 534 2590
2024-06-23 COSU6453265660 WAL MART CANADA INCORPORATED 1854.0 kg 701391 HOME TEXTILE PRODUCT
2024-06-23 COSU6453265170 WAL MART CANADA INCORPORATED 23996.0 kg 701391 HOME TEXTILE PRODUCTS HOME TEXTILE PRODUCTS
2024-06-23 COSU6453265190 WAL MART CANADA INCORPORATED 3344.0 kg 701391 HOME TEXTILE PRODUCT S
2024-06-22 ONEYDACE08710809 WAL MART CANADA CORP 762.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-06-22 ONEYDACE08710808 WAL MART CANADA CORP 5236.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-06-04 MEDUEV157833 IKEA SUPPLY AG 19963.0 kg 630231 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREE MENT NO. 04500007 100% BCI CO TTON DUVET COVER SET, CU RTAIN, CUSHION COVER, TA BLE CLOTH, IRONING BOARD COVER & PRE CUT FABR IC 80% BCI CTN 20% VISCOSE DUVET COVER SET 70% CO TTON 30% JUTE CUSHION CO VER 54% B CI CTN 46% VISC OSE DUVET COVER SET & BE D LINEN 100% NG-T ELSMYG ARE ORGANIC COTTON (GOTS ) DUVET COVER SET H.S. CODE:630231 , 630391, 630 492, 630291, 520951, 630 79 0 & 630221 GOODS AS PE R INVOICE NO.: Z ZFL/EX P/24/4312 DATE:22-04-202 4 EXP NO. : 1689-006710 -2024 DATE:22-04-2024 CONT NO.ISAG/ZZ/CAD/23/095 DATE:18-12-2023 REF. DC NO:253012402735-G DAT E: 10-01-2024 SU PPLIER N O. 19489 CONS ID NO. ECI S22053 SHIPMENT ID NO. 013-TSO-S10000023761 BI LL OF EXPORT NO. C-76645 7 DATE:23-04-2024 CUST OM CODE: 301 ----------- ------------ ------- PHON E: 484 803 9015 2ND NOT IFY PARTY: 60024-ESP-1 G EODIS USA, INC. 510 1 SOU TH BROAD STREET PHILADEL PHIA,PA, 191 12, UNITED S TATES OF AMERICA ATTN: I KEA ACCOUNT IKEAARRIVALN OTICES.FF. US=GEODI S.COM PHONE: 215 238 8600 FAX: 215 238 8578 3RD NO TIFY PARTY: 00004-ESP-1 EXPEDITOR S INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKE APHL=EXPEDITORS.C OM, PHO NE: 610 534 2590
2024-05-22 HLCUDA1240316546 18650.0 kg 630231 HOME TEXTILE PRODUCTS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON DUVET COVER SET, CURTAIN, IRONING BOARD COVER & TABLE CLOTH 85% BCI COTTON & 15% LYOCELL DUVET COVER SET 80% BCI COTTON & 20% VISCOSE DUVET COVER SET 65% BCI COTTON 35% RPET DUVET COVER SET 54% BCI COTTON & 46% VISCOSE DUVET COVER SET 50% BCI COTTON & 50% LYOCELL DUVET COVER SET 50% BCI COTTON & 50% VISCOSE DUVET COVER SET 100% NG-BALSAMPOPPEL ORGANIC, NG-T TELSMYGARE ORGANIC & NG-DROMSLOTT ORGANIC COTTON (GOTS) DUVET COVER SET, SHEET SET & FITTED SHEET HS.CODE 630231, 630391, 630291, 630790, 630232 & 630221 GOODS AS PER INVOICE NO. ZZFL/EXP/24/4291 DATE 28-03-2024 EXP NO. 1689-005654-2024 DATE 28-03-2024 CONT NO.ISAG/ZZ/CAD/23/095 DATE 18-12-2023 REF. DC NO 253012402735-G DATE 10-01-2024 SUPPLIER NO. 19489 CONS ID NO. ECIS22032 SHIPMENT ID NO. 013-TSO-S10000019630 BILL OF EXPORT NO. C-617778 DATE 28-03-2024 CUSTOM CODE 301 ------------------------------ 1ST 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.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA , INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF. USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD 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
2024-05-20 MEDUEV112796 MAERSK CUSTOMS SERVICES 1484.0 kg 630221 RMG - HOME TEXTILE PRODUCT S G OODS AS PER INVOICE PO N O: 9201184220 INV NO: ZZ FL/ EXP/24/4039 DATE: 28- 02-2024 EXP NO: 088 5-002 640-2024 DATE: 12-03-202 4 HS CODE: 6302.21.00.90 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 0681131000000 DEPT N O.: 00022 PO TYPE :023 DEP T NO :022 HT S CODE : 630 2210090 DAMCO DISTRIBUTI ON VA NCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8
2024-05-19 ONEYDACE05929322 WAL MART CANADA CORP 2559.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-05-19 ONEYDACE05929306 WAL MART CANADA CORP 47014.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-05-19 ONEYDACE05929302 WAL MART CANADA CORP 3181.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-05-19 ONEYDACE05929303 WAL MART CANADA CORP 869.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-05-19 ONEYDACE05929304 WAL MART CANADA CORP 813.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-05-19 ONEYDACE05929305 WAL MART CANADA CORP 21.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2024-05-18 MEDUEV107242 IKEA SUPPLY AG 17020.0 kg 630231 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREE MENT NO. 04500007 100% BCI CO TTON DUVET COVER SET, TA BLE CLOTH & PRE CUT FABR IC 85% BCI CTN 15% VISCO SE DUVET COVER SET 80% BCI CTN 20% VISCOSE DUV ET COVER SET 65% BCI CTN 35% VISCOSE DUVET COVER SET 54% BCI CTN 46% VIS COSE DUVET COVER SET 1 00% NG-DROMSLOTT ORGANIC & NG-T ELSMYGARE ORGANIC COTTON (GOTS) DUVET COVE R SET, FITT ED SHEET, SHE ET SET & BED LINEN HS. CODE :630231, 520951, 630 291, 630232 & 630221 GOO DS AS PER INVOICE NO.: ZZFL/EXP/24/429 3 DATE:2 8-03-2024 EXP NO.: 168 9-00568 6-2024 DATE:28-03 -2024 CONT NO.ISAG/ZZ/C A D/23/095 DATE:18-12-2023 REF. DC NO:25301 2402735 -G DATE: 10-01-2024 SU PPLIER NO. 19489 CONS ID NO. ECIS22034 SHIPMENT ID NO. 013-TSO-S10000019 631 BILL OF EXPORT NO. C-617791 DATE:28-03-202 4 CUSTOM CODE : 301 --- -------------------------- - 2N D NOTIFY PARTY: 60 024-ESP-1 GEODIS USA, IN C. 5101 SOUTH BROAD STREET PHILADELPHIA, PA , 19112 , UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKE AARRIVALNOTICES .FF.US=G EODI S.COM PHONE: 215 238 8600 FAX: 215 238 8578 3RD NOTIFY PARTY: 0000 4-ESP-1 EXPEDITORS INTERNA TIONAL PHL, 519 KAISER D R STE A, FOLCROFT, PA, 1 9032 UNITED STATES OF AMER I CA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M, P HONE: 610 534 2590
2024-05-12 MEDUEV098466 IKEA SUPPLY AG 19627.0 kg 630231 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREE MENT NO. 04500007 100% BCI CO TTON DUVET COVER SET, CU RTAIN, APRON & PRE CUT F ABRI C 85% BCI CTN 15% LY OCELL DUVET COVER SE T 80% BCI CTN 20% VISCOSE DUVET COVER SET 6 5% COTT ON & 35% POLYESTER ( REC YCLE) DU VET COVER SET 54% BCI CTN 46% VISCOSE DUVET C OVER SET 50% BCI CTN 50% VISCOSE DUVET CO VER SET & CURTAIN 100% N G-DROMSLOTT ORGAN IC COTT ON (GOTS) FITTED SHEET, DUVET COVER SET, PILLOW CASE & BED LINEN HS.CODE :6302 31, 630391, 621142, 520951, 630232 & 630221 GOODS AS PER INVOICE NO .: ZZFL/EXP/24/4 272 DA TE:20-03-2024 EXP NO.: 1689-004965 -2024 DATE:2 0-03-2024 CONT NO.ISAG/Z Z/C AD/23/095 DATE:18-12- 2023 REF. DC NO:253 01240 2735-G DATE: 10-01-2024 SUPPLIER NO. 19489 CON S ID NO. ECIS22013 SHIPM ENT ID NO. 013-TSO-S1000 0019126 BILL OF EXPORT N O. C-571387 DATE:21-03 -2024 CUSTOM CODE: 301 ------------------------- ----- 2 ND NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC.5101 SOUTH BROAD ST REET PHILADELPHIA, P A, 1 9112, UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES .FF. US=GEO DIS.COM PHONE: 215 238 8600 FAX: 215 238 8 578 3RD NOTIFY PARTY: 00004-ESP-1 EXPEDIT ORS INT ERNATIONAL PHL, 519 KAIS ER DR STE A, FOLCROFT, P A, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOU NT IKEAPHL=EXPEDIT ORS.CO M, PHONE: 610 534 2590
2024-05-06 SSPHCGP8360499 5100 COM 20001.04 kg 392220 1206 CARTONS ======================= HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON DUVET COVER SET,CURTAIN,TABLE CLOTH, TEA TOWEL & IRONING BOARD COVER 100% BCI CTN DUVET COVER SET 65% COTTON & 3 5% POLYESTER (RECYCLE) QUILT COVER SET 54% B CI CTN 46% VISCOSE DUVET COVER SET 100% NG-DR OMSLOTT ORGANIC & NG- TATELSMYGARE ORGANI C COTTON (GOTS) DUVET COVER SET & BED LI NEN GOODS AS PER INVOICE INVOICE NO. ZZ FL/EXP/24/1346 DATE: 18-02-2024 EXP NO. 0885 -002129-2024 DATE: 18-02-2024 DC NO. 2530123 89527-G DATE: 21-09-2023 CONS ID NO. ECIS21887 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000014613 BILL OF EXPORT NO. C-352354 DATE: 18-02-2024 CUSTOM CODE: 301 SHIPPER ENTERPRISE CODE: BIN+000222365-0102 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] PHONE: 484 803 9015 3RD NOTIFY PAR TY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAAR [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 FREIGHT CO LLECT
2024-05-06 SSPHCGP8360527 5100 COM 19425.42 kg 630231 1566 PACKAGES ========================= HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT N O. 04500007 100% COTTON DUVET COVER SET,CUSHIUON COVER, TABLE CLOTH & IRONING BOARD COVER 100% BCI CTN PRE-CUT FABRIC 54% BCI CTN 46% VISCOSE DUVET COVER SET 100% NG-TATELSMYGARE ORGANIC & NG-DROMSLOTT ORGANIC COTTON (GOTS) DUVET COVER SET & BED LINEN HS. CODE: 630231, 630492, 630291, 630790, 630221 & 520951 GOODS AS PER INVOICE INVOICE NO. ZZ FL/EXP/24/1370 DATE: 25-02-2024 EXP NO. 1689 -003117-2024 DATE: 25-02-2024 CONT NO. ISAG/ ZZ/CAD/23/095 DATE: 18-12-2023 REF. DC NO. 2 53012402735-G DATE: 10-01-2024 CONS ID NO. ECIS21911 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000015457 BILL OF EXPORT NO. C-40 2601 DATE: 25-02-2024 CUSTOM CODE: 301 SHIPP ER ENTERPRISE CODE: BIN+000222365-0102 2ND N OTIFY PARTY: 4432-COM-1, IKEA PURCHASING SER VICES (US) INC. 3200 HORIZON DR.# 120 SUITE G10 KING OF PRUSSIA. PA,19406 UNITED STATES OFAMERICA. ATTN: CUSTOMS DEPARTMENT IKEA2.USDO @INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTI FY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 2 15 238 8600 FAX: 215 238 8578 ALSO NOTIFY P ARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL P HL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT IK [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2024-04-10 SSPHCGP8360450 5100 COM 18769.51 kg 630231 1254 PACKAGES ======================= HOME T EXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO . 04500007 1254 PACKAGES=(1230 CARTONS + 24 PACKAGES) 100% COTTON DUVET COVER SET & CUSHION COVER 100% BCI CTN DUVET COVER SET & PRE - CUT FABRIC 65% COTTON & 35% POLYESTER (RECYCLE) QUILT COVER SET 65% BCI CTN & 35% VISCOSE DUVET COVER SET 54% BCI CTN 46% VISCOSE CUR TAIN 100% NG-DROMSLOTT ORGANIC & NG-TATELSMYGARE ORGANIC COTTON (GOTS) DUVET COVER SET & BED LINEN HS.CODE: 630231, 630391, 630492, 520951, 630221 & 630232 GOODS AS PER INVOICE I NVOICE NO. ZZFL/EXP/24/1315 DATE: 30-01-2024 EXP NO. 0885-001323-2024 DATE: 30-01-2024 D C NO. 253012389527-G DATE: 21-09-2023 CONS ID NO. ECIS21856 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000013603 BILL OF EXPORT N O. C-216738 DATE: 30-01-2024 CUSTOM CODE: 30 1 SHIPPER ENTERPRISE CODE: BIN+000222365-01022ND NOTIFY PARTY: 4432-COM-1, IKEA PURCHASI NG SERVICES (US) INC. 3200 HORIZON DR.# 120 SUITE G10 KING OF PRUSSIA. PA,19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT IKEA [email protected] PHONE: 484 803 9015 3R D NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 1 9112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PH ONE: 215 238 8600 FAX: 215 238 8578 ALSO NO TIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATI ONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 1 9032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2024-04-02 SSPHCGP8360231 5100 COM 20315.84 kg 980100 1561 CARTONS ===================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04 500007 100% COTTON DUVET COVER SET,CUSHION C OVER, PILLOW CASE & APRON 65% COTTON & 35% POLYESTER (RECYCLE)DUVET COVER SET 100% NG-DRO MSLOTT ORGANIC COTTON (GOTS) BED LINEN & DUVET COVER SET GOODS AS PER INVOICE INVOICE NO. ZZFL/EXP/23/14200 DATE: 31-12-2023 EXP NO. 0885-000846-2024 DATE: 18-01-2024 DC NO. 253012389527-G DATE: 21-09-2023 CONS ID NO. ECIS21717 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000009236 BILL OF EXPORT NO. C-124334 DATE: 18-01-2024 CUSTOM CODE: 301 SHI PPER ENTERPRISE CODE: BIN+000222365-0102 2ND NOTIFY PARTY: 4432-COM-1, IKEA PURCHASING S ERVICES (US) INC. 3200 HORIZON DR.# 120 SUITEG10 KING OF PRUSSIA. PA,19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 3RD NO TIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 510 1 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 , UNITED STATES OF AMERICA ATTN: IKEA [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 FREIGHT COLLECT
2024-04-01 SSPHCGP8360427 5100 COM 23084.61 kg 630231 1598 CARTONS ====================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 0 4500007 1598 PACKAGES=(1550 CARTONS + 48 PACKAGES) 100% COTTON DUVET COVER SET & CURTAIN 100% BCI CTN DUVET COVER SET & PRE CUT FABRIC 65% COTTON & 35% POLYESTER (RECYCLE)DUVET COVER SET 100% NG-TATELSMYGARE ORGANIC COTTON ( GOTS) DUVET COVER SET 54% BCI CTN 46% VISCOSEDUVET COVER SET 52% BCI CTN 48% VISCOSE CURT AIN HS.CODE: 630231, 630391, 520951, 630221 & 630232 GOODS AS PER INVOICE INVOICE NO. Z ZFL/EXP/24/1290 DATE: 25-01-2024 EXP NO. 088 5-001143-2024 DATE: 25-01-2024 DC NO. 253012 389527-G DATE: 21-09-2023 CONS ID NO. ECIS21831 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013- TSO-S10000012997 BILL OF EXPORT NO. C-174620 DATE: 25-01-2024 CUSTOM CODE: 301 SHIPPER EN TERPRISE CODE: BIN+000222365-0102 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] PHONE: 484 803 9015 3RD NOTIFY PAR TY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAAR [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@E XPEDITORS.COM, PHONE: 610 534 2590 FREIGHT COLLECT
2024-03-21 HLCUDA1240125481 5100 COM 10 IKEA SUPPLY AG 18253.0 kg 630231 HOME TEXTILE PRODUCTS 1676 PACKAGES= (1666 CARTONS + 10 PACKAGES) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON DUVET COVER SET, CURTAIN, CUSHION COVER, IRONING BOARD COVER, TABLE CLOTH & TEA TOWEL 100% BCI CTN DUVET COVER SET & PRE-CUT FABRIC 54% BCI CTN 46% VISCOSE DUVET COVER SET 65% COTTON & 35% POLYESTER ( RECYCLE) QUILT COVER SET HS.CODE 630231, 630391, 630492, 630790, 630291, 630251, 520951 & 630232 GOODS AS PER INVOICE NO. ZZFL/EXP/24/1288 DATE 25-01-2024 EXP NO. 0885-001142-2024 DATE 25-01-2024 DC NO 253012389527-G DATE 21-09-2023 SUPPLIER NO. 19489 CONS ID NO. ECIS21829 SHIPMENT ID NO. 013-TSO-S10000012998 BILL OF EXPORT NO. C-174598 DATE 25-01-2024 CUSTOM CODE 301 ------------------------------ 1ST 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.USDOINTER.IKEA.COM PHONE 484 803 9015 2ND NOTIFY PARTY 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 3RD 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
2024-03-08 SSPHCGP8360044 5100 COM 20408.37 kg 630231 1668 CARTONS ====================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 0 4500007 100% COTTON DUVET COVER SET,CURTAIN & CUSHION COVER 65% COTTON & 35% POLYESTER (RECYCLE)DUVET COVER SET 100% NG-TATELSMYGARE ORGANIC & DROMSLOTT ORGANIC COTTON (GOTS) BEDLINEN & DUVET COVER SET HS.CODE: 630231, 63 0391, 630492, 630232 & 630221 GOODS AS PER INVOICE INVOICE NO. ZZFL/EXP/23/14058 D ATE: 26-12-2023 EXP NO. 0885-013386-2023 DAT E: 26-12-2023 DC NO. 253012389527-G DATE: 21-09-2023 CONS ID NO. ECIS21574 SUPPLIER ID NO.19489 SHIPMENT ID NO. 013-TSO-S10000006016 B ILL OF EXPORT NO. C-2041671 DATE: 26-12-2023 CUSTOM CODE: 301 SHIPPER ENTERPRISE CODE: BI N+000222365-0102 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: CUSTOMSDEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHI LADELPHIA, PA, 19112, UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.U [email protected] PHONE: 215 238 8600 FAX: 215 2 38 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPED ITORS 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
2024-03-08 SSPHCGP8360001 5100 COM 23609.43 kg 630231 1800 CARTONS ====================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON DUVET COVER SET 100% NG-BALSAMPOPPEL ORGANIC & NG-TATELSMY GARE ORGANIC COTTON (GOTS) DUVET COVER SET & SHEET SET HS.CODE: 630231 & 630221 G OODS AS PER INVOICE INVOICE NO. ZZFL/EXP/23/1 4032 DATE: 07-12-2023 EXP NO. 0885-012466-20 23 DATE: 07-12-2023 DC NO. 253012389527-G DA TE: 21-09-2023 CONS ID NO. ECIS21548 SUPPLIERID NO. 19489 SHIPMENT ID NO. 013-TSO-S100000 05639 BILL OF EXPORT NO. C-1914447 DATE: 07- 12-2023 CUSTOM CODE: 301 SHIPPER ENTERPRISE CODE: BIN+000222365-0102 2ND NOTIFY PARTY: 4 432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR.# 120 SUITE G10 KING OF PRUS SIA. PA,19406 UNITED STATES OF AMERICA. ATTN:CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 6002 4-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES O F AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTI [email protected] PHONE: 215 238 8600 FA X: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP -1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DRSTE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2024-02-16 SSPHCGP8359945 5100 COM 23672.93 kg 630231 1824 CARTONS ======================= HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON DUVET COVER SET 100% NG -DROMSLOTT ORGANIC & NG-TATELSMYGARE ORGANIC COTTON (GOTS) DUVET COVER SET HS.CODE: 6302 31 & 630221 GOODS AS PER INVOICE INVOICE NO . ZZFL/EXP/23/14006 DATE: 23-11-2023 EXP NO. 0885-011701-2023 DATE: 23-11-2023 DC NO. 25 3012389527-G DATE: 21-09-2023 CONS ID NO. ECIS21522 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000005339 BILL OF EXPORT NO. C-1822115 DATE: 23-11-2023 CUSTOM CODE: 301 SHIPP ER ENTERPRISE CODE: BIN+000222365-0102 2ND N OTIFY PARTY: 4432-COM-1, IKEA PURCHASING SER VICES (US) INC. 3200 HORIZON DR.# 120 SUITE G10 KING OF PRUSSIA. PA,19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOT IFY PARTY: 60024-ESP-1 GEODIS USA, INC. 510 1 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 , UNITED STATES OF AMERICA ATTN: IKEA [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, 19032UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2024-02-03 SSPHCGP8359870 5100 COM 23412.11 kg 630231 1848 CARTONS ==================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT N O. 04500007 100% COTTON DUVET CO VER SET & CURTAIN 100% NG-TATELSMYGARE ORGANIC COTTON (GOTS) DUVET COVER SET HS.CODE: 630231, 630391 & 630221 GOODS AS PER INVOICE INVOICE NO. ZZFL/EXP/2 3/10378 DATE: 16-11-2023 EXP NO. 0885-011264 -2023 DATE: 16-11-2023 DC NO. 253012389527-G DATE: 21-09-2023 CONS ID NO. ECIS21494 SUPPL IER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000005106 BILL OF EXPORT NO. C-1779862 DATE: 16-11-2023 CUSTOM CODE: 301 SHIPPER ENTERPRISE CODE: BIN+000222365-0102 2ND NOTIFY PARTY: 4432-COM-1, IKEA PURCHASING SERVICES (US) I NC. 3200 HORIZON DR.# 120 SUITE G10 KING OF PRUSSIA. PA,19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 6 0024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALN [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004- ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISERDR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2024-01-25 HLCUDA1231214971 MY PILLOW 2392.0 kg 630231 HOME TEXTILE PRODUCTS HLCUDA1231214993 HOME TEXTILE PRODUCTS PILLOW CASE H.S CODE 6302.31.00 ORDER NO 10019 CONSTRUCTION T160 20X20/102X58, CVC, TWILL DESIGN PRINTED GOODS AS PER INVOICE. INV NO ZZFL/EXP/23/14362 DT 11/12/2023 EXP NO 0885-012756-2023 DT 13/12/2023 CONTRACT NO ZSA/MPL/23/0076 DT 04/06/2023 SB NO 1959477 SB DATE 14/12/2023 CUSTOM CODE 301
2024-01-15 SSPHCGP8359871 5100 COM 23703.78 kg 630231 1920 CARTONS ===================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04 500007 100% COTTON DUVET COVER SET,CURTAIN & IRONING BOARD COVER 100% NG-DROMSLOTT O RGANIC & NG-BALSAMPOPPEL ORGANIC COTTO N (GOTS) DUVET COVER SET, FITTED SHEET & SHEET SET HS.CODE: 630231, 630391, 630790 & 6 30221 GOODS AS PER INVOICE INVOICE NO. ZZFL/EXP/23/10379 DATE: 26-10-2023 EXP NO. 0885-010134-2023 DATE: 26-10-2023 DC NO. 253 012389527-G DATE: 21-09-2023 CONS ID NO. ECIS21495 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000005100 BILL OF EXPORT NO. C-1661142 DATE: 26-10-2023 CUSTOM CODE: 301 SHIPPE R ENTERPRISE CODE: BIN+000222365-0102 2ND NOT IFY PARTY: 4432-COM-1, IKEA PURCHASING SERVI CES (US) INC. 3200 HORIZON DR.# 120 SUITE G1 0 KING OF PRUSSIA. PA,19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT IKEA2.USDO @INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 S OUTH BROAD STREET PHILADELPHIA, PA, 19112, U NITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 2 15 238 8600 FAX: 215 238 8578 ALSO NOTIFY PA RTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PH L, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA. ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2024-01-15 SSPHCGP8359805 5100 COM 20012.83 kg 630231 1806 CARTONS ================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 0450 0007 100% COTTON DUVET COVER SET 100% NG-DROMSLOTT ORGANIC COTTON (GOTS) BED LINEN HS.CODE: 630231 & 630221 GOODS AS PER INVOICE INVOICE NO. ZZFL/EXP/23/10357 D ATE: 26-10-2023 EXP NO. 0885-010133-2023 DAT E: 26-10-2023 DC NO. 253012389527-G DATE: 21-09-2023 CONS ID NO. ECIS21473 SUPPLIER ID NO.19489 SHIPMENT ID NO. 013-TSO-S10000004609 B ILL OF EXPORT NO. C-1661127 DATE: 26-10-2023 CUSTOM CODE: 301 SHIPPER ENTERPRISE CODE: BI N+000222365-0102 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: CUSTOMSDEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 G EODIS USA, INC. 5101 SOUTH BROAD STREET PHI LADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPE DITORS 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
2024-01-11 MAEURG0221464 UNTO THE ORDER OF 1537.25 kg 630231 HOME TEXTILE PRODUCTS SHEET S ET : 100% (ORG) COTTON WOVEN . HS CODE:6302319010,6302315 010,630 2319020 & 6302219010 , PO NO:2742656PTM,2752072PT M,27683 65PTM,2768406PTM, 27 68387PTM,2759714PTM,2752075P TM,2792634PTM, INV. NO:12166 OB2 23 DATE:10-11-2023 EXP NO:0885-011331-2023 DATE:18-1 1-2023 CONT. NO:WS/ZZFL/DP/2 3/066 DATE:29-08-2023 FREIGH T COLLECT 3RD NOTIFY PARTY W ILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LN, OLIVE BRA NCH, MS 38654, UNITED STATES
2024-01-11 MAEU233725659 UNTO THE ORDER OF 722.58 kg 630231 HOME TEXTILE PRODUCTS SHEET S ET : 100% (ORG) COTTON WOVEN . HS CODE:6302319010 PO NO :2733193PTM,2773250PTM,27732 49PTM,2733196PTM, INV. NO:142 39 OB2 23 DATE:10-11-2023 EX P NO:0885-011344-2023 DATE:1 8-11-2023 CONT. NO:WS/ZZFL/DP /23/066 DATE:29-08-2023 FREI GHT COLLECT 3RD NOTIFY PARTY WILLIAMS-SONOMA SINGAPORE, P TE LTD 7755 POLK LN, OLIVE B RANCH, MS 38654, UNITED STATE S
2024-01-11 MAEURG0268586 UNTO THE ORDER OF 1015.16 kg 940490 HOME TEXTILE PRODUCTS COMFORT ER : 100% ORG COTTON WOVEN. HS CODE:9404909605 & 940440 9005 PO NO:2733254PTM,273325 2PTM, INV. NO:14241 OB2 23 D ATE:18-11-2023 EXP NO:0885-01 1346-2023 DATE:18-11-2023 C ONT. NO:WS/ZZFL/DP/23/066 DAT E:29-08-2023 FREIGHT COLLECT 3RD NOTIFY PARTY WILLIAMS-SO NOMA SINGAPORE, PTE LTD 775 5 POLK LN, OLIVE BRANCH, MS 3 8654, UNITED STATES
2024-01-11 MAEURG0221435 UNTO THE ORDER OF 2561.93 kg 940440 HOME TEXTILE PRODUCTS DUVET C OVER , SHAM & SHEET SET : 100 % ORG COTTON WOVEN. HS CODE :9404401000,9404908100,630 2 315050,6302319050 & 630492000 0, PO NO:2742663PTM,2759777P TM,27598 70PTM,2759859PTM, 2759833PTM,2773294PTM, INV. N O:12165 OB2 23 DATE:10-11-202 3 EXP NO:0885-011327-2023 DA TE:18-11-2023 CONT. NO:WS/ZZ FL/DP/23/066 DATE:29-08-2023 FREIGHT COLLECT 3RD NOTIFY P ARTY WILLIAMS-SONOMA SINGAPOR E, PTE LTD 7755 POLK LN, OL IVE BRANCH, MS 38654, UNITED STATES
2024-01-11 MAEURG0268557 UNTO THE ORDER OF 509.85 kg 630231 HOME TEXTILE PRODUCTS CRIB FI TTED : 100% ORG COTTON WOVEN . HS CODE:6302319020 PO NO:2 776186PKM INV. NO:14238 OB2 23 DATE:10-11-2023 EXP NO:08 85-011343-2023 DATE:18-11-202 3 CONT. NO:WS/ZZFL/DP/23/066 DATE:29-08-2023 FREIGHT COL LECT 3RD NOTIFY PARTY WILLIA MS-SONOMA SINGAPORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, UNITED STATES
2024-01-11 MAEU233295646 UNTO THE ORDER OF 556.11 kg 630231 HOME TEXTILE PRODUCTS DUVET C OVER & SHAM : 100% ORG COTTON WOVEN. HS CODE:6302315050 & 6304920000 PO NO:2757957P KM,2758014PKM,27580 29PKM, I NV. NO:12164 OB2 23 DATE:10-1 1-2023 EXP NO:0885-011324-20 23 DATE:18-11-2023 CONT. NO: WS/ZZFL/DP/23/066 DATE:29-08- 2023 FREIGHT COLLECT 3RD NO TIFY PARTY WILLIAMS-SONOMA SI NGAPORE, PTE LTD 7755 POLK L N, OLIVE BRANCH, MS 38654, UN ITED STATES
2024-01-11 MAEURG0268577 UNTO THE ORDER OF 2270.72 kg 630231 HOME TEXTILE PRODUCTS DUVET C OVER & SHAM : 100% ORG COTT ON WOVEN. HS CODE: 630231505 0,6302319050 & 6304920000, PO NO:2785841PTM,2785843PTM, INV. NO:14240 OB2 23 DATE:10- 11-2023 EXP NO:0885-011345-20 23 DATE:18-11-2023 CONT. NO :WS/ZZFL/DP/23/066 DATE:29-08 -2023 FREIGHT COLLECT 3RD NO TIFY PARTY WILLIAMS-SONOMA SI NGAPORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, U NITED STATES
2024-01-06 SSPHCGP8359716 5100 COM 21244.81 kg 630231 1720 CARTONS ===================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100% COTTON DUVET C OVER SET,CURTAIN & IRONING BOARD COVER 100% NG-DROMSLOTT ORGANIC COTTON (GOTS) DUVET COVER SET HS.CODE: 630231, 63039 1, 630790 & 630221 GOODS AS PER INVOI CE INVOICE NO. ZZFL/EXP/23/10308 DATE: 19-10 -2023 EXP NO. 0885-009878-2023 DATE: 19-10-2 023 DC NO. 253012377656-G DATE: 08-06-2023 CONS ID NO. ECIS21424 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000004093 BILL OF EXPORT NO. C-1625590 DATE: 19-10-2023 CUSTOM CO DE: 301 SHIPPER ENTERPRISE CODE: BIN+000222365-0102 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 DEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS US A, INC. 5101 SOUTH BROAD STREET PHILADELPHIA , PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODIS. COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS IN TERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610534 2590 FREIGHT COLLECT
2023-12-28 APWFAPSO23110076 MY PILLOW INC 1129.0 kg 630231 HOME TEXTILE PRODUCTSPILLOW CASEH.S CODE: 6302.31. 9010ORDER NO. 10019CONSTRUCTION: T160-20X20/102X58 , CVC, TWILLDESIGN: PRINTEDGOODS AS PER INVOIC
2023-12-28 APWFAPSO23110077 MY PILLOW INC 10428.0 kg 630130 HOME TEXTILE PRODUCTSWAFFLE BLANKETH.S CODE: 6301. 30.00.10ORDER NO. 10010CONSTRUCTION: 270 GSM WAFFL E DOBBY, 100% GIZA COTTONDESIGN: DYEDGOODS AS PER INVOIC
2023-12-20 SSPHCGP8359715 5100 COM 22164.26 kg 630221 1991 CARTONS ================= HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 045000 07 100% COTTON DUVET COVER SET,CUSHION COVER , TABLE CLOTH & PILLOW CASE 100% NG-DROMSLOTTORGANIC, NG-TATELSMYGARE ORGANIC & NG-BALSA MPOPPEL ORGANIC COTTON (GOTS) DUVET COVER SET,FITTED SHEET,SHEET SET & PILLOW CASE HS.CODE : 630221, 630231, 630492 & 630291 GOODS AS P ER INVOICE INVOICE NO. ZZFL/EXP/23/10307 DATE: 05-10-2023 EXP NO. 0885-009268-2023 D ATE: 05-10-2023 DC NO. 253012377656-G DATE: 08-06-2023 CONS ID NO. ECIS21423 SUPPLIER ID NO. 19489 SHIPMENT ID NO. 013-TSO-S10000004087BILL OF EXPORT NO. C-1555624 DATE: 05-10-20 23 SHIPPER ENTERPRISE CODE: BIN+000222365-010 2 2ND NOTIFY PARTY: 4432-COM-1, IKEA PURCHA SING SERVICES (US) INC. 3200 HORIZON DR.# 120SUITE G10 KING OF PRUSSIA. PA,19406 UNITED S TATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, IN C. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA A CCOUNT [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 ALSO N OTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNAT IONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2023-12-20 SSPHCGP8359633 5100 COM 21282.0 kg 294200 1787 CARTONS ===================== HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO . 04500007 100% COTTON DUVET COVER SET ,CURTAIN & TABLE CLOTH 100% NG-DROMSLOTT ORGANIC, NG-TATELSMYGARE ORGANIC & NG- BALSAMPOPPEL ORGANIC COTTON (GOTS) QUILT COVER SET,FITTED SHEET,SHEET SET & PILLOW CAS E GOODS AS PER INVOICE INVOI CE NO. ZZFL/EXP/23/10243 DATE: 20-09-2023 EX P NO. 0885-008864-2023 DATE: 20-09-2023 DC N O. 253012377656-G DATE: 08-06-2023 CONS ID NO. ECIS21359 SUPPLIER ID NO. 19489 SHIPMENT IDNO. 013-TSO-S10000003559 BILL OF EXPORT NO. C-1485166 DATE: 21-09-2023 SHIPPER ENTERPRIS E CODE: BIN+000222365-0102 2ND NOTIFY PARTY: 4432-COM-1, IKEA PURCHASING SERVICES (US) IN C. 3200 HORIZON DR.# 120 SUITE G10 KING OF P RUSSIA. PA,19406 UNITED STATES OF AMERICA. ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 3RD NOTIFY PARTY: 6 0024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVAL [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 0000 4-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KA ISER DR STE A, FOLCROFT, PA, 19032 UNITED ST ATES OF AMERICA.ATTN: IKEA ACCOUNT [email protected], PHONE: 610 534 2590 FREIGHT COLLECT
2023-12-15 MAEURG0163234 UNTO THE ORDER OF 2717.52 kg 940440 HOME TEXTILE PRODUCTS DUVET C OVER,COMFORTER & SHAM : 100% ORG COTTON WOVEN. HS CODE:9 404401000,6302319050 & 630492 0000, PO NO:2735563PKM,2735 576PKM,27187 91PKM,2718620PKM , 2757884PKM,2738053PKM, INV . NO:12065 OB2 23 DATE:01-10 -2023 EXP NO:0885-009951-2023 DATE:21-10-2023 CONT. NO:WS /ZZFL/DP/23/066 DATE:29-08-20 23 FREIGHT COLLECT 3RD NOTI FY PARTY WILLIAMS-SONOMA SING APORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, UNI TED STATES
2023-12-15 MAEURG0163256 UNTO THE ORDER OF 1553.13 kg 630231 HOME TEXTILE PRODUCTS DUVET C OVER,SHEET SET & SHAM : 100% ORG COTTON WOVEN. HS CODE: 6302319050,6302319010,630 23 19020 & 6304920000, PO NO:27 57923PKM,2735377PKM,27354 02P KM,2735428PKM,2737994PKM, INV . NO:12066 OB2 23 DATE:01-10 -2023 EXP NO:0885-009952-2023 DATE:21-10-2023 CONT. NO:WS /ZZFL/DP/23/066 DATE:29-08-20 23 FREIGHT COLLECT 3RD NOTI FY PARTY WILLIAMS-SONOMA SING APORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, UNI TED STATES
2023-12-15 MAEU232382049 UNTO THE ORDER OF 2069.78 kg 630231 HOME TEXTILE PRODUCTS DUVET C OVER & SHAM : 100% ORG COT TON WOVEN. HS CODE:630231905 0,6302219050 & 6304920000, PO NO:2792579PTM,2792571PTM,2 7340 27PTM,2734028PTM,2759873 PTM, 2792596PTM,2792566PTM,27 73299P TM,2771166PTM, INV. NO:12063 OB2 23 DATE:01-10-20 23 EXP NO:0885-009949-2023 D ATE:21-10-2023 CONT. NO:WS/ZZ FL/DP/23/066 DATE:29-08-2023 FREIGHT COLLECT 3RD NOTIFY PARTY WILLIAMS-SONOMA SINGAPO RE, PTE LTD 7755 POLK LN, O LIVE BRANCH, MS 38654, UNITED STATES
2023-12-15 MAEURG0163195 UNTO THE ORDER OF 1709.16 kg 630231 HOME TEXTILE PRODUCTS SHEET S ET : 100% (ORG) COTTON WOVEN . HS CODE:6302319010 & 63023 19020 PO NO:2769903PTM,2773 327PTM,27925 61PTM,2792603PTM , 2792605PTM,2792632PTM,27597 15P TM, INV. NO:12064 OB2 2 3 DATE:01-10-2023 EXP NO:088 5-009950-2023 DATE:21-10-2023 CONT. NO:WS/ZZFL/DP/23/066 DATE:29-08-2023 FREIGHT COLL ECT 3RD NOTIFY PARTY WILLIAM S-SONOMA SINGAPORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, UNITED STATES
2023-12-06 ONEYDACD20285820 WAL MART CANADA CORP 540.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2023-12-06 ONEYDACD20285821 WAL MART CANADA CORP 1233.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
2023-12-06 ONEYDACD20285822 WAL MART CANADA CORP 21520.0 kg 630699 HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P HOME TEXTILE PRODUCT S GOODS AS PER INVOICE P
Contact information Request
to request contact information.
Other address
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA 1000 FACTORY: PAGAR TONGI
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA 1000 BD
ADAMJEE COURT 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 BANGLADESH
ADAMJEE COURT 4TH FLOOR 115-120 MO DHAKA 1000 BANGLADESH
PAGAR TONGI GAZIPUR 1700 BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH F LOOR 115-120MOTIJHEEL C/A DHAKA- 1000 BANGLADESH DHAKA BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A FACTORY: VAWAL MIRZAPUR 1703
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA-1000 BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A FACTORY: PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 5TH F 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY PAGAR TONGI GAZIPUR BANG
HEAD OFFICE: BUILDING 4TH FLOOR MOTIJHEEL C A DHAKA-1000 BD
ADAMJEE COURT 4TH FLOOR DHAKA BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR
PAGAR TONGI GAZIPUR 1700 BD
ADAMJEE COURT 5TH FLOOR DHAKA 100 0 BD
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA- 1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 4TH F 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR TONGI GAZIPUR BANG
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA -1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA- 1000 FACTORY:PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000
HEAD OFFICE: MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA-100 BD
MOTIJHEEL C/A DHAKA-1000 GLOBE CH DHAKA DHAKA 1000 BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 1700 115-120 MOTIJHEEL C/A DHAKA-1000
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA MN 1000 BD
HEAD OFFICE: MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C A DHAKA-1000 BD
PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA 1000 FACTORY:PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A FACTORY: PAGAR TONGI GAZ
HEAD OFFICE ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000
253-254 NASIRABAD INDUSTRIAL AREA CHITTAGONG 4300 BD
ADAMJEE COURT MAIN BUILDING 4TH F LOOR 115-120 MOTIJHEEL C/A DHAK A-1000 BANGLADESH 1212
ADAMJEE COURT MAIN BUILDING 5TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY PAGAR TONGI GAZIPUR BANG
HEAD OFFICE: ADAMJEE COURT MAIN BI LDING 4TH FLOOR 115- 120 MOTIJ
253-254 NASIRABAD INDUSTRIAL AREA GAZIPUR 1720 BD
HEAD OFFICE ADAMJEE COURT MAIN DHAKA 1000 BD
ADAMJEE COURT 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 = BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH F LOOR 115-120 MOTIJHEEL C/A
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A BANGLADESH FACTORY PAGAR TONGI GAZIPUR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAK A-1000 BANGLADESH 1212
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA- 1000 FACTORY: PAGAR
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000 BANGLADESH
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 1700 115-120 MOT IJHEEL C/A DHAKA-1000 FACTO
ADAMJEE COURT MAIN BUILDING 4TH FLOOR 1700 115-120 MOTIJHEEL C/A DHAKA-1000 DHAKA-1000
ADAMJEE COURT MAIN BUILDING 4TH FLOORUR 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY: PAGAR TONGI
ADAMJEE COURT MAIN BUILDING 5TH F 115-120 MOTIJHEEL C/A DHAKA-1000 FACTORY PAGAR TONGI G 1213
ADAMJEE CT MAIN BLDG 4TH FLOOR 115-120 MOTIJHEEL C/A
HEAD OFFICE ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEELC/A DHAKA-1000 BANGLADESH FACTORY PAGAR TONGI GAZIPUR C/O
HEAD OFFICE: ADAMJEE COURT MAIN BI LDING 4TH FLOOR 115-120 MOTIJH
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 115-120 MOTIJHEEL C/A DHAKA-1000
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTI JHEEL C/A DHAKA-1000 BANGLADESH
HEAD OFFICE: ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEELC/A DHAKA-1000 BANGLADESH
HEAD OFFICE:ADAMJEE COURT MAIN BUILDING 4TH FLOOR 115-120 MOTIJHEEL C/A DHAKA-1000