|
1
|
EGLV236600112832
|
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS SHIPMENT ID -TSO-S HS CODE FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG , PRATTELN, SWITZERLAND @ IKEA.USDO@IKEA.COM PHONE
|
345-DT-1
|
THANG LONG METAL WARES JOINT STOCK
|
2026-03-16
|
China Taiwan
|
8264 Kgs
|
91 PKG
|
|
2
|
EGLV236500616196
|
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS SHIPMENT ID -TSO-S HS CODE FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG , PRATTELN, SWITZERLAND @ IKEA .USDO@IKEA.COM PHONE
|
345-DT-1
|
THANG LONG METAL WARES JOINT STOCK
|
2026-01-20
|
China Taiwan
|
7735 Kgs
|
86 PKG
|
|
3
|
EGLV236500493426
|
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS SHIPMENT ID -TSO-S HS CODE FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG , PRATTELN, SWITZERLAND @ IKEA .USDO@IKEA.COM PHONE
|
345-DT-1
|
THANG LONG METAL WARES JOINT STOCK
|
2025-11-18
|
China
|
10172 Kgs
|
101 PKG
|
|
4
|
EGLV236500468413
|
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS SHIPMENT ID -TSO-S HS CODE @ IKEA .USDO@IKEA.COM PHONE
|
345-DT-1
|
THANG LONG METAL WARES JOINT STOCK
|
2025-11-07
|
China
|
7476 Kgs
|
94 PKG
|
|
5
|
EGLV236500450212
|
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NO. ECIS GREJIG SHOE RACK X X GREY HS PACKAGES GW . KG SHIPMENT ID -TSO-S HS CODE, FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG , PRATTELN SWITZERLAND @ IKEA .USDO@IKEA.COM PHONE
|
345-DT-1
|
THANG LONG METAL WARES JOINT STOCK
|
2025-10-14
|
China
|
9858 Kgs
|
102 PKG
|
|
6
|
HLCURI4240910540
|
SAID TO CONTAIN 1 CONTAINER 20 WITH 70 TREATED AND CERTIFIED WOODEN BOXES CONTAINING HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 1.680,00 PC 5.897,73 M2, - NCM 4302.19.90 - INVOICE 2024-466 DU-E 24BR001640902-5 VOLS 70 N.WEIGHT 8.160,8000 KGS G.WEIGHT 8.366,4000 KGS- FREIGHT COLLECT - AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED - SHIPMENT ID015-TSO-S10000227798 - XNOTIFY CONTINUATION IKEA11.CCPCIKEA.COM IT 05487880964
|
345-DT-1
|
INDUSTRIA DE PELES MINUANO LTDA
|
2024-11-20
|
Colombia
|
8366 Kgs
|
70 PCS
|
|
7
|
CMDUCSI0151898
|
1 X 40HC CONTAINER TOTAL 39 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3026 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S277810 INVOICE NO: EXP-00118/22-23 DT: 23.11.2022, SB NO : 5682539 DT : 24.11.202 TOTAL NET WEIGHT : 4,256.580 KGS TOTAL GROSS WEIGHT : 5,375.370 KGS CBM : 68.016 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION FREIGHT COLLECT
|
345 DT 1
|
STANLEY OEM SOFAS LIMITED
|
2023-02-03
|
Sri Lanka
|
10075 Kgs
|
39 PKG
|
|
8
|
CMDUAID0257987
|
1 X 40HC CONTAINER TOTAL 47 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3065 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S279019 INVOICE NO: EXP-00141/22-23 DT: 05.12.2022, SB NO : 5954508 DT : 06.12.2022 TOTAL NET WEIGHT : 4,391.250 KGS TOTAL GROSS WEIGHT : 5575.930 KGS CBM : 67.792 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION 2ND NOTIFY:0024-ESP-1 GEODIS USA, INC, 5101 SOUTH BROADSTREET , PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT., EMAIL: IKEAARRIVALNOTICES.FF.US GEODIS.COM
|
345 DT 1
|
STANLEY OEM SOFAS LIMITED
|
2023-01-22
|
Sri Lanka
|
10275 Kgs
|
47 CTN
|
|
9
|
CMDUAID0257992
|
1 X 40HC CONTAINER TOTAL 54 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3066 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S279024 INVOICE NO: EXP-00142/22-23 DT: 05.12.2022, SB NO : 5954660 DT : 06.12.2022 TOTAL NET WEIGHT : 4,455.230 KGS TOTAL GROSS WEIGHT : 5681.460 KGS CBM : 66.843 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION 2ND NOTIFY:0024-ESP-1 GEODIS USA, INC, 5101 SOUTH BROADSTREET , PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA -ATTN: IKEA ACCOUNT., E-MAIL : IKEAARRIVALNOTICES.FF.US GEODIS.COM
|
345 DT 1
|
STANLEY OEM SOFAS LIMITED
|
2023-01-22
|
Sri Lanka
|
10381 Kgs
|
54 PKG
|
|
10
|
CMDUCSI0151897
|
1 X 40HC CONTAINER TOTAL 39 PACKAGES UPHOLSTERED SEATS WITH WOODEN FRAMES MADE IN CONSIGNMENT NO: ECIS3027 SUPPLIER NO : 23131 OCEAN SHIPMENT ID: 013-TSO-S277812 INVOICE NO: EXP-00119/22-23 DT: 23.11.2022, SB NO : 5680698 DT : 24.11.202 TOTAL NET WEIGHT : 4,256.580 KGS TOTAL GROSS WEIGHT : 5,375.370 KGS CBM : 68.016 FREIGHT COLLECT ALL CHARGES COLLECT AT DESTINATION
|
345 DT 1
|
STANLEY OEM SOFAS LIMITED
|
2023-01-13
|
Sri Lanka
|
9075 Kgs
|
39 PKG
|