|
1
|
MAEUIK0207379
|
XXXX HOME FURNISHING PRODUCTS SB DT 3744406 162026 3706791 30052026 XXXX SHIPMENT REF N O 013TSOS10000125598 TOTAL PIECES 18204 HS CODE 63021010 63021010 CSM NUMBER ECIS31575 ECIS31588 FREIGHT PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXUSGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTHIS SHIPMENT C, ONTAINS NO SOLID WOOD PACKING MATERIALS NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COMXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY CAAU7034716 MLIN3345740 40X96 35PKG 30.260CBM 5767.386KGS BL TOTAL SUMMARY 35PKG 30.260CBM 5767.386KGS
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IKEA SUPPLY AG PERRYVILLE
|
ASIAN FABRICX PRIVATE LTD
|
2026-07-20
|
Sri Lanka
|
5780 Kgs
|
35 PKG
|
|
2
|
MAEUAK0207379
|
XXXX HOME FURNISHING PRODUCTS SB DT3645808 28052026 XXXX SHIPMENT REF NO 013TSOS100001 25598 TOTAL PIECES 52 HS CODE63049000 CSM NUMBER ECIS14764 FREIGHT PAYABLE BY XXXX IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX USGEODIS.COM XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING, MATERIALS NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXUNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXNO RY CAAU7034716 MLIN3345740 40X96 2PKG1.370CBM 220.430KGS BL TOTAL SUMMARY 2PK G 1.370CBM 220.430KGS
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IKEA SUPPLY AG PERRYVILLE
|
INDIAN DESIGNS EXPORTS PRIVATE LIMI
|
2026-07-20
|
Sri Lanka
|
221 Kgs
|
2 PKG
|
|
3
|
MAEUIK0203763
|
TOTAL 97 PKG PLASTIC MOULDED COMPONENTS 00526875 KUGGIS STOR BOX W LID 32X32X32 WHITEPLT PO NO. XXXXXXXXXX 20565856 RINNIG DISHWASHINGBRUSH BRIGHT YELLOWOFFWHITE PO NO. XXXXXXXXX 2 30534223 ANTAGEN DISHWASHING BRUSH WHITE PO NO. 1301240732 40574435 BOLMEN TOIL BRSH HLDR WHITE PO NO. XXXXXXXXXX 70581986 MAMMUT N, CHILDRENS CHAIR INOUTDOORBRIGHT GREEN PO NO. XXXXXXXXXX 70612445 FROSADD HOOK BLACK PO NO.XXXXXXXXXX 90574433 BOLMEN TOIL BRSH HLDR BL ACK PO NO. XXXXXXXXXX 1301240389 90581990 MAMMUT CHILDRENS CHAIR INOUTDOORLILAC PO NO. 1301240732 00582098 TROFAST STOR BOX 42X30X23 LILAC PO NO. XXXXXXXXXX 1301240224 1301240553 10582093 TROFAST N STOR BOX 20X30X10 WHITE PONO. XXXXXXXXXX 30589531 TROFAST N STOR BOX 4 2X30X23 GREY PO NO. XXXXXXXXXX 40295439 FNISSN WASTE BIN 10 L WHITE PO NO. XXXXXXXXXX 403 16069 SOCKERBIT BOX W LID 38X25X15 WHITE PO NO. 1301239685 40498941 JUTTERSBO TROLLEY 36X36 GREYGREEN PO NO. XXXXXXXXXX 40582096 TROFAST STOR BOX 42X30X23 BRIGHT GREEN PO NO. XXXXX39685 1301239906 1301240224 1301240553 50316182 SOCKERBIT BOX 19X26X15 WHITE PO NO. XXXXXX9685 50582072 TROFAST NN STOR BOX 42X30X10 WHITE PO NO. XXXXXXXXXX 60295438 FNISS N WASTE BIN 10 L BLACK PO NO. XXXXXXXXXX 80316067 SOCKERBIT BOX W LID 38X51X30 WHITE PO NO. XXXXXX0224 90579162 PRESSA N HANG DRYER 16 CLTHS PEGS YELLOW PO NO. XXXXXXXXXX INV NO. XXXXXXX 3534530 DT15052026 S.BILL NO. 3298675 DT16052026 GR WT. 7438.330 KGS NET WT. 6464.745 KGS CBM 53.854 NO OF PKG 97 PKG QUANTITY 40994 PCS CONS ECIS64285 ECIS64284 XXXXXXXXXXXXXXXX
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IKEA SUPPLY AG PERRYVILLE
|
SHAILY ENGINEERING PLASTICS LTD
|
2026-07-20
|
Sri Lanka
|
7454 Kgs
|
97 PKG
|
|
4
|
MAEUIK0205539
|
TOWELS HOME FURNISHING PRODUCTS HTS CODE630260 630130. (HAND TOWEL BATH TOWEL BATH SHEET BABY TOWEL THROW WASH CLOTH WASHING MITT HAIRTOWEL) 100 COTTON 80 COTTON 20 VISCOSE 100 ORGANIC COTTON (GOTS) GOODS QUANTITY46464 PCSSET = 78624 PCS. TOWELS =================== ======== GOODS AS PER INVOICE INVOICE NO. XXXX, LEXP265144 DATE 16052026 EXP NO. 24860405102026 DATE17052026 LC NO. 253012467103G DATE26022026 SUPPLIER NO. 22703 CONS ID NO. ECIS12871SHIPMENT ID NO. 013TSOS10000124154 BILL OF E NTRY NO. C953555 DATE 16052026 CUSTOM CODE3012ND NOTIFY PARTY 4432COM1 IKEA PURCHASING S ERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXR.IKEA.COM PHONE XXXXXXXXXXXX. 3RD NOTIFY PARTY 60024ESP1 XXXXXXXXXXXXXX. 5101 SOUTH BROAD STREET PHILADELPHIA PA 19112 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES. FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215 238 8578 ALSO NOTIFY PARTY 00004ESP1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
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IKEA SUPPLY AG PERRYVILLE
|
NOMAN TERRY TOWEL MILLS LTD.
|
2026-07-20
|
Malaysia
|
10415 Kgs
|
1176 CTN
|
|
5
|
MAEUIK0200752
|
XXXX HOME FURNISHING PRODUCTS TOTAL NUMBER OFPIECES 15444 SB NO 2644019 23042026 CONSIGN MENT NO 21804SUP ECIS19834 INVICE NO 17319202627 DT 23042026 FREIGHT PREPAID BY XXXX SUPPLY AG HS CODE COMMODITY PACKAGES GROSS WEIGHT GROSS VOLUME(CBM) 63039100 MADE UPS 100 COT TON CURTAIN (FABRIC DYED) PKG 17 KGS 2499.42, 8 CBM 14.906 63049289 MADE UPS 100 COTTON CUSHION COVER (FABRIC DYED) PKG 18 KGS 2499.428CBM 14.906 63039200 MADE UPS 100 POLYESTER CURTAIN (FABRIC DYED) PKG 18 KGS 2499.427 C BM 14.905 63041910 MADE UPS 100COTTON BEDSPREAD (YARN DYED) PKG 18 KGS 2499.427 CBM 14.905 TOTAL PKG 71 KGS 9997.710 CBM 59.622 IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXXXXXXTORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTNIKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 AZAD.SHARMASUNNYIL.COM GSTN NO.06AA TCS8977L1Z4 PAN NO AATCS8977L CONTAINER SUMMARY MRSU7606980 MLIN1037812 40X96 71PKG59.622CBM 9997.710KGS BL TOTAL SUMMARY 71PK G 59.622CBM 9997.710KGS
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IKEA SUPPLY AG PERRYVILLE
|
N/A
|
2026-07-14
|
Sri Lanka
|
10019 Kgs
|
71 PKG
|
|
6
|
MAEUIK0205613
|
3850.32 SQM OF MACHINE MADE CARPET INV 2077 (HS CODE 570242 ) TOTAL PIECES 1249 TOTAL BA LES 57 NET WEIGHT 8380 KGS. GROSS WEIGHT 9423 KGS. CONTAINER VOLUME 55.327 CBM CONTAINER WEIGHT 13123 VGM CONTAINER ID 002DSOS10000841834
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IKEA SUPPLY AG PERRYVILLE
|
ORIENTAL WEAVERS INTERNATIONAL
|
2026-07-08
|
Morocco
|
9443 Kgs
|
57 BAL
|
|
7
|
MAEUIK0202443
|
TOWELS HOME FURNISHING PRODUCTS (TOWEL) 100 COTTON HTS CODE630260 GOODS QUANTITY8424 PCSSET = 33696 PCS. TOWELS =================== ======== GOODS AS PER INVOICE INVOICE NO. XXXXXXXP264981 DATE 04052026 EXP NO. 24860364742026DATE04052026 LC NO. 253012467103G DATE260220 26 SUPPLIER NO. 22703 CONS ID NO. ECIS12740 S, HIPMENT ID NO. 013TSOS10000120950 BILL OF ENTRY NO. C824355 DATE 05052026 CUSTOM CODE301 2ND NOTIFY PARTY 4432COM1 IKEA PURCHASING SERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXIKEA.COM PHONE XXXXXXXXXXXX. 3RD NOTIFY PARTY 60024ESP1 XXXXXXXXXXXXXX. 5101 SOUTH BROAD STREET PHILADELPHIA PA 19112 UNITED STATES OFAMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES. FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215 238 8578 ALSO NOTIFY PARTY 00004ESP1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
|
IKEA SUPPLY AG PERRYVILLE
|
NOMAN TERRY TOWEL MILLS LTD.
|
2026-07-06
|
Malaysia
|
11108 Kgs
|
117 PKG
|
|
8
|
MAEUIK0202432
|
TOWELS HOME FURNISHING PRODUCTS (HAND TOWEL BATH SHEET WASH CLOTH BABY TOWEL WASHING MITT TOWEL TEA TOWEL) 100 COTTON 100 ORGANIC COTTON (GOTS) HTS CODE630260 GOODS QUANTITY102702PCSSET = 123342 PCS. TOWELS ================ === ======== GOODS AS PER INVOICE INVOICE NO.XXXXXXXXXXXXXX DATE 04052026 EXP NO. 2486036, 4722026 DATE04052026 LC NO. 253012467103G DATE26022026 SUPPLIER NO. 22703 CONS ID NO. ECIS12739 SHIPMENT ID NO. 013TSOS10000120949 BILLOF ENTRY NO. C824342 DATE 05052026 CUSTOM CO DE301 2ND NOTIFY PARTY 4432COM1 IKEA PURCHASING SERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXINTER.IKEA.COM PHONE XXXXXXXXXXXX. 3RD NOTI FY PARTY 60024ESP1 XXXXXXXXXXXXXX. 5101 SOUTHBROAD STREET PHILADELPHIA PA 19112 UNITED ST ATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES. FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX XXXXXXXXXXXX ALSO NOTIFY PARTY 00004ESP1 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE XXXXXXXXXXXX
|
IKEA SUPPLY AG PERRYVILLE
|
NOMAN TERRY TOWEL MILLS LTD.
|
2026-07-06
|
Malaysia
|
12379 Kgs
|
769 PKG
|
|
9
|
MAEUIK0202456
|
TOWELS HOME FURNISHING PRODUCTS HTS CODE630260 630492 630130 620891. (BATH SHEET TOWEL BATH ROBE CUSHION COVER THROW WASHING MITT HAIRTOWEL) 100 COTTON 80 COTTON 20 VISCOSE 100 ORGANIC COTTON (GOTS) GOODS QUANTITY 11376 PCSSET = 28848 PCS. TOWELS =================== ======== GOODS AS PER INVOICE INVOICE NO. NTT, MLEXP265007 DATE 04052026 EXP NO. 24860364772026 DATE04052026 LC NO. 253012467103G DATE26022026 SUPPLIER NO. 22703 CONS ID NO. ECIS12767 SHIPMENT ID NO. 013TSOS10000120939 BILL OF ENTRY NO. C834694 DATE 07052026 CUSTOM CODE301 2ND NOTIFY PARTY 4432COM1 XXXXXXXXXXXXXXXXER.IKEA.COM PHONE XXXXXXXXXXXX. 3RD NOTIFY PARTY 60024ESP1 XXXXXXXXXXXXXX. 5101 SOUTH BROAD STREET PHILADELPHIA PA 19112 UNITED STATESOF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTI CES. FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215 238 8578 ALSO NOTIFY PARTY 00004ESP1 XXXXFOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
|
IKEA SUPPLY AG PERRYVILLE
|
NOMAN TERRY TOWEL MILLS LTD.
|
2026-07-06
|
Malaysia
|
9281 Kgs
|
504 CTN
|
|
10
|
MAEUIKAC05929
|
MACHINE MADE CARPET 22419SUPECIS37125 22419SUPECIS37147 22419SUPECIS37233 TOTAL PALLETS 51 TOTAL PIECES 8026 TOTAL GROSS WEIGHT 8.014 TOTAL VOLUME 50996
|
IKEA SUPPLY AG PERRYVILLE
|
SCHENKER ARKAS SAMANDIRA
|
2026-07-01
|
Morocco
|
5362 Kgs
|
28 PKG
|
