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1
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HLCUMA3260679414
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XXXX HOME FURNISHING PRODUCTS SB & DT 3998668 & 9/6/2026 XXXX SHIPMENT REF NO 013-TSO- S10000126638 TOTAL PIECES 752 PCS HS CODE 57039020 CSM NUMBER ECIS18147, FREIGHT PAYABLE BY XXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS +IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++XXXXXXXXXXXXXXXXXXXXFAX8578 NOTIFY 3XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-07-26
|
Sri Lanka
|
1864 Kgs
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10 PCS
|
|
2
|
HLCUMA3260510691
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PALLETS LATEX TUFTED COIR DOOR MATS,LATEX BACKED HAND WOVEN NATURAL COIR DOOR MAT & MACHINE MADE-FLAT WOVEN JUTE RUG ORDER NO/DATE 1301241091, 1301242421,1301239799, INVOICE /DATE IK-13343/26-27 DT 18.05.2026 SB/DATE 3388888 20.05.2026 HS CODE 57039020 , 57050039 CONSIGNMENT NO ECIS17922 SUPPLIER NO 22360 QUANTITY 5299 NET WEIGHT 15792.08SHIPMENT ID 013-TSO-S10000122253 FREIGHT PAYABLE BY ISAG NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXX+XXXXXXXXXXXXXXXXXXXX++IKCOM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-07-21
|
China
|
16566 Kgs
|
80 PCS
|
|
3
|
HLCUMA3260583482
|
XXXX HOME FURNISHING PRODUCTS SB & DT 3461029 22-05-2026 3484056 22-05-2026 3653281 28-05-2026 XXXX SHIPMENT REF NO 013-TSO- S10000125566, TOTAL PIECES 1872 PCS HS CODE 57039020 57039020 57039020 CSM NUMBER ECIS17983 ECIS17996ECIS18028 FREIGHT PAYABLE BY XXXX +IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++XXXXXXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-07-16
|
Sri Lanka
|
6415 Kgs
|
33 PCS
|
|
4
|
HLCUMA3260511460
|
XXXX HOME FURNISHING PRODUCTS SB & DT 2306877 4/11/2026 2549642 20-04-2026 2583938 21-04-2026 2683101 24-04-2026 2742414 27-04-2026, 2766699 28-04-2026 3052979 5/8/2026 XXXX SHIPMENT REF NO 013-TSO- S10000121562 TOTAL PIECES 2727 PCS HS CODE 57039020 5703902057039020 57039020 57039020 57039020 57039020 CSM NUMBER ECIS17639 ECIS17691ECIS17729 ECIS17756 ECIS17767 ECIS17778 ECIS17845 FREIGHT PAYABLE BY ISAG +XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXOMXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-07-14
|
China
|
9575 Kgs
|
46 PCS
|
|
5
|
HLCUMA3260521708
|
IKEA HOME FURNISHING PRODUCTS SB & DT 3052993 5/8/2026 XXXX SHIPMENT REF NO 013-TSO- S10000122721 TOTAL PIECES 38 PCS HS CODE 57039020, CSM NUMBER ECIS17843 FREIGHT PAYABLE BY XXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS +IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.UOMXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT, PA, 19032 XXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-07-06
|
China
|
133 Kgs
|
1 PCS
|
|
6
|
HLCUMA3260576430
|
XXXX HOME FURNISHING PRODUCTS SB & DT 3204016 & 13-05-2026 XXXX SHIPMENT REF NO 013-TSO- S10000123668 TOTAL PIECES 240 HS CODE 57039020 CSM NUMBER ECIS17895, FREIGHT PAYABLE BY XXXX / XXXX HOME FURNISHING PRODUCTS SB & DT 3243692 & 14-05-2026 XXXX SHIPMENT REF NO 013-TSO- S10000123668 TOTAL PIECES 38 HS CODE 57039020 CSM NUMBER ECIS17907, FREIGHT PAYABLE BY XXXX / XXXX HOME FURNISHING PRODUCTS SB & DT 3269614 & 15-05-2026 XXXX SHIPMENT REF NO 013-TSO- S10000123668 TOTAL PIECES 80 HS CODE 57039020 CSM NUMBER ECIS17924, FREIGHT PAYABLE BY XXXX / XXXX HOME FURNISHING PRODUCTS SB & DT 3355838 & 19-05-2026 XXXX SHIPMENT REF NO 013-TSO- S10000123668 TOTAL PIECES 288 HS CODE 57039020 CSM NUMBER ECIS17946, FREIGHT PAYABLE BY XXXX / XXXX HOME FURNISHING PRODUCTS SB & DT 3425594 & 21-05-2026 XXXX SHIPMENT REF NO 013-TSO- S10000123668 TOTAL PIECES 1507 HS CODE 57039020 CSM NUMBER ECIS17973, FREIGHT PAYABLE BY ISAG NOTIFY 3 EXPEDITORS INTERNATIONAL PHL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXX+ IKEA2.USDOINTER.IKEA.COXXXXXXXXXXXXXXXXXXXX++ IKEAARRIVALNOTICES.FF.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-07-03
|
Sri Lanka
|
6280 Kgs
|
28 PCS
|
|
7
|
HLCUMA3260483312
|
XXXX HOME FURNISHING PRODUCTS SB & DT; 2683110 24-04-2026 2833491 30-04-2026 XXXX SHIPMENT REF NO 013-TSO- S10000121556 TOTAL PIECES 124, HS CODE 57039020 57039020 CSM NUMBER ECIS17754 ECIS17790 FREIGHT PAYABLE BY ISAG +IKEA2.USDOINTER.IKEA.COM++IKEAARRIVALNOTICES.FF.USGEODIS.C OM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX UNITESTATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COMXXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-06-21
|
China
|
919 Kgs
|
5 PCS
|
|
8
|
HLCUMA3260517350
|
XXXX HOME FURNISHING PRODUCTS SB & DT; 2986813 6/5/2026 2987626 6/5/2026 3113916 11/5/2026 XXXX SHIPMENT REF NO 013-TSO- S10000122774, TOTAL PIECES 925 HS CODE 57039020 57039020 57039020 CSM NUMBER ECIS17817 ECIS17827ECIS17860 FREIGHT PAYABLE BY ISAG +IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.UOM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE AFOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-06-20
|
Sri Lanka
|
3676 Kgs
|
14 PCS
|
|
9
|
HLCUMA3260450750
|
XXXX HOME FURNISHING PRODUCTS SB & DT 2499238 4/18/2026 1813615 3/25/2026 2189076 4/7/2026 2528147 4/20/2026 XXXX SHIPMENT REF NO 013-TSO-, S10000120234 TOTAL PIECES 414 PCS HS CODE 57039020 57039020 57039020 57039020 CSM NUMBERECIS17717 ECIS17486 ECIS17605 ECIS17704 FREIGHT PAYABLE BY ISAG +XXXXXXXXXXXXXXXXXXXX++XXXXXXXXXXXXXXXXXXXXXX
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-06-14
|
China
|
1899 Kgs
|
8 PCS
|
|
10
|
HLCUMA3260501716
|
XXXX HOME FURNISHING PRODUCTS SB & DT 2583930 21-04-2026 2857808 4/30/2026 2683098 24-04-2026 2766712 28-04-2026 2833484 4/30/2026 XXXX SHIPMENT REF NO 013-TSO-, S10000120729 TOTAL PIECES 3393 HS CODE 57039020 57039020 57039020 57039020 57039020 CSM NUMBER ECIS17718ECIS17794 ECIS17747 ECIS17768 ECIS17785 FREIGHT PAYABLE BY ISAG +IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.UOMXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT, PA, 19032 XXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERA FIBERTEX INTERNATIONAL (P) LTD
|
2026-06-13
|
Sri Lanka
|
11345 Kgs
|
66 PCS
|