|
1
|
MAEUIK0201295
|
MADE UPS (SOFA COVER)100 POLYESTER WOVEN YARNDYED FABRIC WITH 100 POLYPROPYLENE NON WOVEN LINING (SOFA COVER)100 POLYESTER WOVEN YARN DYED FABRIC (SOFA COVER)46 POLYESTER 30 VISCOSE 24 COTTON WOVEN YARNDYED FABRIC (BED FRAMECOVER)100 POLYESTER WOVEN SOLID DYED FABRIC WITH100 POLYESTER WOVEN LINING (SOFA COVER)10, 0 POLYESTER KNITTED UNBLEACHED FABRIC (SOFA COVER)100 COTTON WOVEN PRINTED FABRIC (SOFA COVER)46 POLYESTER 30 VISCOSE 24 COTTON WOVEN YARNDYED FABRIC (SOFA COVER)78 COTTON 22 POLYESTER WOVEN YARN DYED FABRIC (SOFA COVER) 100 COTTON WOVEN SOLID DYED FABRIC (SOFA COVER)43COTTON 27 VISCOSE 12 FLAX 18 POLYESTER WOVEN YARN DYED FABRIC (SOFA COVER)100 POLYESTER WOVEN SOLID DYED FABRIC WITH 100POLYPROPYLENE NON WOVEN LINING (SOFA COVER)100 POLYESTER WOVEN YARN DYED FABRIC WITH 100POLYPROPYLENE NON WOVEN LINING SOFA COVER)46 POLYESTER 30 VISCOSE 24 COTTON WOVEN YARNDYED FABRIC (SOFA COVER)100 COTTON WOVEN SOLID DYED FABRIC ORDER NO 01301229168013012352000130123584101301236332 01301236451013012368010130123710801301237308 01301237480013012376290130123778201301238158 01301238471013012386350130123880801301238970 01301239121013012398260130123998001301240001 01301240466 INVOICE DATE IDK2627E41016 24042026 SBDATE 2708433 25.04.2026 HS CODE 63049300 63049999 63041930 CONSIGNMENT NOECIS14638 SUPPLIER NO23009 QUANTITY3355 PCS NET WEIGHT 9875.54 SHIPMENT 013TSOS10000119827 FREIGHT PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COMXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFAX 21 5 238 8578 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX NO WOODPACKAGING MATERIAL CONTAINER SUMMARY FFAU67 16320 MLIN3279150 40X96 95PKG 65.911CBM11548.080KGS BL TOTAL SUMMARY 95PKG 65.911CBM 11548.080KGS
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IKEA PURCHASING SERVICES (US) INC
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INDIAN DESIGNS EXPORTS PRIVATE LIMI
|
2026-06-08
|
Sri Lanka
|
11572 Kgs
|
95 PKG
|
|
2
|
MAEUIKAB01136
|
XXXX HOME FURNISHING PRODUCTS GLIS BOX LID(39249090). 04 PACKAGES 1X40 HC CONTAINERTOTAL PIECES 720 PIECES TOTAL PIECES SEVEN HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO . 013TSOS10000119645 S.B.NO 230439511.04.26. FREIGHT PAYABLE BY XXXXXXXXXXXXXX CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM, XXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 XXXXXXXXXXXXXXXXXX NOTIFY PARTY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISERDR STE A FOLCROFT PA 19032 UNITED STATES O F AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM XXXXXXXXXXXXXXXXXXX
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IKEA PURCHASING SERVICES (US) INC
|
ALL TIME PLASTICS LIMITED
|
2026-06-08
|
Sri Lanka
|
284 Kgs
|
4 PKG
|
|
3
|
MAEUIK0197260
|
1 X 40 CONTAINER TOTAL 108 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLESMADE OF STEEL HUGAD CURTAIN ROD 120210 BLAC K (30217135) KOMPL CLOTHES RAIL 100 WHITE (30256891) SANDSBERG CHR BLACK (30605423) RACKA CURTAIN ROD 210385 WHITE (40217149) HUGAD CURTAIN ROD 210385 BLACK (50217139) RUTER N IRON, ING BOARD 108X33 WHITE (60471610) RACKA CURTAIN ROD 210385 BLACK (70217157) RACKA CURTAIN ROD 70120 WHITE (70221395) KOMPL CLOTHES RAIL100 DARK GREY (80256940) RACKA CURTAIN ROD 1 20210 WHITE (90217161) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 01301228753 DT 15.02.2026 01301231783 DT 28.02.2026 CONSIGNMENT NO. ECIS35959 INVOICE NO. XXXXXXXXXX DATE 17.04.2026 SHIPPING BILL NO.2482929 DTD. 17.04.2026 TOTAL NET WT 15165.430 KGS H.S. CODE 94032010 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 20418 TOTAL VOLUME 50.561 CBM EMAIL EXPORTS SAVERAENGINEERING.COM CONTACT NO.XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX CUSTOMS D EPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215238 8578
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IKEA PURCHASING SERVICES (US) INC
|
N/A
|
2026-06-08
|
Sri Lanka
|
16851 Kgs
|
108 PKG
|
|
4
|
MAEUIKAB00907
|
XXXX HOME FURNISHING PRODUCTS CHOPP BRD(39241090) COAT HANG(39269069). 49 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 36507 PIECES TOTAL PIECES THIRTY SIX THOUSAND FIVE HUND RED SEVEN PIECES ONLY. SHIPMENT ID NO. 013TSOS10000119463 S.B.NO 210704604.04.26 220921408.04.26 229232510.04.26. FREIGHT PA, YABLE BY XXXXXXXXXXXXXX CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXX XXXXFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM XXXXXXX
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IKEA PURCHASING SERVICES (US) INC
|
ALL TIME PLASTICS LIMITED
|
2026-06-08
|
Sri Lanka
|
6463 Kgs
|
49 PKG
|
|
5
|
MAEUIK0199565
|
1 X 40 CONTAINER TOTAL 96 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RASKOG TROLLEY 28X38X61 WHITE (00586789) RASKOG N TROLLEY 35X45X77 WHITE (30586783) RASKOG TROLLEY 28X38X61 GREY GREEN (50591769) RASKOG TROLLEY 28X38X61 BEIGE YELLOW (90591767) KOMPL CLOTHES RAIL 75 DARK GREY, (00256944) VIHALS UFRM 180X74X73 WHITE (0059 3662) GLADOM TRAY TBL 45X53 LIGHT BLUE (10534002) RACKA CURTAIN ROD 120210 BLACK (30217159) SANDSBERG CHR BLACK (30605423) KOMPL CLOTHES RAIL 50 DARK GREY (40256942) GLADOM TRAY TBL 45X53 BLACK (50411990) SANDSBERG CHR RED BROWN (60605426) RACKA CURTAIN ROD 210385 BLACK(70217157) RACKA CURTAIN ROD 70120 WHITE (70221395) GLADOM TRAY TBL 45X53 WHITE (70337819) RACKA CURTAIN ROD 120210 WHITE (90217161) KOMPL CLOTHES RAIL 50 WHITE (90256893) ORFJALLN CHAIR FRAME SWIVEL BLACK NA (90611096) BU YERS ORDER NO. 01301232896 DT 06.03.2026 01301233287 DT 08.03.2026 CONSIGNMENT NO. ECIS36117 INVOICE NO. XXXXXXXXXX 2126640087 DATE 16.04.2026 SHIPPING BILL NO. 2446808 2446835DTD. 16.04.2026 S TOTAL NET WT 15743.910 KGS H.S. CODE 94032010 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 20592 TOTAL VOLUME 4 6.496 CBM EMAIL EXPORTS SAVERAENGINEERING.COM CONTACT NO. XXXXXXXXXX XXXXXXXXXXXXXXXXXXXZ0 CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 2388600 XXXXXXXXXXXXXXXX
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IKEA PURCHASING SERVICES (US) INC
|
N/A
|
2026-06-08
|
Sri Lanka
|
17537 Kgs
|
96 PKG
|
|
6
|
MAEUIK0199568
|
TOTAL 95 PKG PLASTIC MOULDED COMPONENTS 00578181 IKEA 365 DRY FOOD JAR W LID 13 L TRPWHITE NA PO NO. XXXXXXXXXX 1301233590 20565856 RINNIG DISHWASHING BRUSH BRIGHT YELLOWOFFWHI TE PO NO. XXXXXXXXXX 1301233590 30534223 ANTAGEN DISHWASHING BRUSH WHITE PO NO. XXXXXXXX38 1301234203 1301234701 30581988 MAMMUT CH, ILDRENS CHAIR INOUTDOORLIGHT BLUE PO NO. XXXX233590 1301234203 30625483 BEVARA SEAL CLIP6P NEW PO NO. XXXXXXXXXX 40574435 BOLMEN TOIL BRSH HLDR WHITE PO NO. XXXXXXXXXX 40578216 MOPPA JUG WITH LID 1.7 L DARK BLUETRANSPARENT NA PO NO. XXXXXXXXXX 1301234203 40582100 TROFAST N STOR BOX 42X30X23 WHITE PO NO. XXXXXXXXXX 1301234506 50197570 ANTILOP HIGHCHAIR TRAY WHITE NA PO NO. XXXXXXXXXX 70612445 FROSADD HOOK BLACK PO NO. XXXXXXXXXX 1301234506 80578182 IKEA 365 DRY FOOD JAR W LID 23L TRPWHITE NA PO NO. XXXXXXXXXX 80625485 BEVARA SEAL CLIP S24 MIX COLOUR PLT PO NO. 1301234203 90574433 BOLMEN TOIL BRSH HLDR BLACK PO NO. XXXXXXXXXX 00582098 TROFAST STORBOX 42X30X23 LILAC PO NO. XXXXXXXXXX 10582093 TROFAST N STOR BOX 20X30X10 WHITE PO NO. XXXXXXXXXX 1301233590 50316182 SOCKERBIT BOX 19X26X15 WHITE PO NO. XXXXXXXXXX 50455088SAMLA N LID F BOX 5 L TRANSPARENT PO NO. 1 301233590 1301233742 50582072 TROFAST NN STOR BOX 42X30X10 WHITE PO NO. XXXXXXXXXX 50582091 TROFAST NN STOR BOX 42X30X23 LIGHT BLUE PO NO. XXXXXXXXXX 80316067 SOCKERBIT BOX WLID 38X51X30 WHITE PO NO. XXXXXXXXXX 90579157PRESSA HANG DRYER 16 CLTHS PEGS GREEN PO NO . 1301234203 90579162 PRESSA N HANG DRYER 16 CLTHS PEGS YELLOW PO NO. XXXXXXXXXX INV NO. 3493030 3493130 DT11042026 S.BILL NO. 2343413 DT13042026 GR WT. 6899.340 KGS NET WT. 5799.510 KGS CBM 52.144 NO OF PKG 95 PKG QUANTITY 42355 PCS CONS ECIS63597 ECIS63596 XXXXXICA
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IKEA PURCHASING SERVICES (US) INC
|
SHAILY ENGINEERING PLASTICS LTD
|
2026-06-08
|
Sri Lanka
|
6914 Kgs
|
95 PKG
|
|
7
|
MAEUIK0203196
|
FENOMEN 2026 UNSCNTD TOTAL PIECES 52616 TOTALPALLETS 83 TARIFF NUMBER 340600 CONSIGNMENT NUMBER 21655SUPMI0000024148 TOTAL NET WEIGHT 19721.144 TOTAL GROSS WEIGHT 19882.784 TOTAL VOLUME 39.239 TOTAL NUMBER OF PIECE(S) 52616
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IKEA PURCHASING SERVICES (US) INC
|
MUELLER FABRYKA SWIEC S.A.
|
2026-06-07
|
Germany
|
19925 Kgs
|
52616 PCS
|
|
8
|
MAEUIK0201317
|
XXXX HOME FURNISHING PRODUCTS SB DT 2329948 4132026 2530101 4202026 2538777 4202026 2533572 4202026 2527290 4202026 XXXX SHIPMENT REF NO 013TSOS10000119885 TOTAL PIECES31298 PCS HS CODE 63021010 63021010 6302403063021010 63021010 CSM NUMBER ECIS31303 ECIS31314 ECIS31315 ECIS31316 ECIS31346 F, REIGHT PAYABLE BY XXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 XXXXXXXXXXXXXXXXX NOTIFY 3 XXXXXXXXXXXXXXXPA 19032 UNITED STATES OF AMERICA ATTN IKEAACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 53 4 2590 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY CAAU7609533 MLIN 3283563 40X96 53PKG 47.470CBM 9050.460KGS BL TOTAL SUMMARY 53PKG 47.470CBM 9050.460KGS
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IKEA PURCHASING SERVICES (US) INC
|
ASIAN FABRICX PRIVATE LTD
|
2026-06-06
|
Sri Lanka
|
9070 Kgs
|
53 PKG
|
|
9
|
MAEUBK0201317
|
XXXX HOME FURNISHING PRODUCTS SB DT 2549619 4202026 2499268 4182026 XXXX SHIPMENT REFNO 013TSOS10000119885 TOTAL PIECES 888 PCS HS CODE 57039020 57039020 CSM NUMBER ECI S17689 ECIS17715 FREIGHT PAYABLE BY XXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IKEA2.USDOINTER.IKEA.COM PHONE 48, 4 803 9015 IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISERDR STE A FOLCROFT PA 19032 UNITED STATES O F AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY CAAU7609533 MLIN 3283563 40X96 9PKG 9.160CBM 2903.520KGS BL TOTAL SUMMARY 9PKG 9.160CBM 2903.520KGS
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IKEA PURCHASING SERVICES (US) INC
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-06-06
|
Sri Lanka
|
2910 Kgs
|
9 PKG
|
|
10
|
MAEUAK0201317
|
XXXX HOME FURNISHING PRODUCTS SB DT 2331529 4132026 XXXX SHIPMENT REF NO 013TSOS10000119885 TOTAL PIECES 4224 PCS HS CODE63049289CSM NUMBER ECIS17077 FREIGHT PAYABLE BY IS AG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX IKEAARRIVALNOTICES.FF.USGEOD, IS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY CAAU7609533 MLIN 3283563 40X96 4PKG 3.580CBM 754.000KGS BL TOTAL SUMMARY 4PKG 3.580CBM754.000KGS
|
IKEA PURCHASING SERVICES (US) INC
|
JANSONS INDUSTRIES LIMITED
|
2026-06-06
|
Sri Lanka
|
755 Kgs
|
4 PKG
|
