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1
|
HLCUMA3260637011
|
LOHALS RUG FLATWOVEN XXXX HOME FURNISHING PRODUCTS SB & DT 3810008 3/6/2026 3824721 3/6/2026 3875589 5/6/2026 3966495 8/6/2026 4086830 12/6/2026, 4070366 11/6/2026 XXXX SHIPMENT REF NO 013-TSO- S100000126636 TOTAL PIECES 2438 HS CODE 57039020 57039020 57039020 5703902057039020 57039020 CSM NUMBER ECIS18058 ECIS18070 ECIS18098 ECIS18132 ECIS18170 ECIS18160FREIGHT PAYABLE BY ISAG +IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.UOM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT, PA, 19032 XXXXXXXXXXXXXXXXXXXXXXXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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KERAFIBERTEX INTERNATIONAL PVT.
|
2026-07-23
|
Sri Lanka
|
7602 Kgs
|
48 PCS
|
|
2
|
MAEUCK0207379
|
XXXX HOME FURNISHING PRODUCTS SB DT 365329828052026 XXXX SHIPMENT REF NO013TSOS100001 25598 TOTAL PIECES 969 HS CODE57039020 CSM NUMBER ECIS18033 FREIGHT PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXMATERIALS NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXX2 UNITED STATES OF AMERICA ATTN IKEA ACCOUN, T IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXMARY CAAU7034716 MLIN3345740 40X96 11PKG 7.590CBM 2448.670KGS BL TOTAL SUMMARY 11PKG 7.590CBM 2448.670KGS
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IKEA PURCHASING SERVICES (US) INC.
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KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-20
|
Sri Lanka
|
2454 Kgs
|
11 PKG
|
|
3
|
MAEUIK0203740
|
PALLETS MACHINE MADEFLAT WOVEN JUTE RUG LATEX BACKED COIR DOOR MAT ORDER NO130123979813012410901301242420 INVOICE DATE IK133422627 16.05.2026 SBDATE 3319105 18.05.2026 HS CODE 57039020 57050039 CONSIGNMENT NOECIS17921 SUPPLIER NO22360 QUANTITY1568 PCS NET WEIGHT11732.1 KGS SHIPMENT 013TSOS10000122249 FREIGHT, PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXFAX 215 2388578 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU5636877MLIN3087069 40X96 44PKG 53.115CBM 12568.330KGS BL TOTAL SUMMARY 44PKG 53.115CBM 12568.330KGS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-20
|
Sri Lanka
|
12595 Kgs
|
44 PKG
|
|
4
|
MAEUAK0206974
|
XXXX HOME FURNISHING PRODUCTS SB DT 2442728 16042026 3113937 1152026 3074612 852026 3165941 1252026 3484068 22052026 3566712 26052026 XXXX SHIPMENT REF NO 013TSOS10000125408 TOTAL PIECES 2091 HS CODE 57039020 57039020 57039020 57039020 57039020 57039020 CSM NUMBER ECIS17665 ECIS17871 ECIS1785, 9 ECIS17891 ECIS18005 ECIS18012 FREIGHT PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXG MATERIALS NOTIFY 3 XXXXXXXXXX INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXXMARY MRSU6692514 MLIN3278570 40X96 36PKG 36.740CBM 9060.360KGS BL TOTAL SUMMARY 36PKG 36.740CBM 9060.360KGS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-20
|
Sri Lanka
|
9080 Kgs
|
36 PKG
|
|
5
|
MAEUBK0205898
|
XXXX HOME FURNISHING PRODUCTS SB DT 326961915052026 3321275 18052026 3425584 21052026 XXXX SHIPMENT REF NO 013TSOS10000124677 T OTAL PIECES 2400 HS CODE 57039020 5703902057039020 CSM NUMBER ECIS17931 ECIS17942 ECIS17979 FREIGHT PAYABLE BY XXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL, S IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COMXXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY MRSU8032778 MLIN 3276319 40X96 29PKG 27.610CBM 7181.120KGS BL TOTAL SUMMARY 29PKG 27.610CBM 7181.120KGS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-19
|
China
|
7196 Kgs
|
29 PKG
|
|
6
|
MAEUCK0206970
|
XXXX HOME FURNISHING PRODUCTS SB DT3484058 22052026 XXXX SHIPMENT REF NO013TSOS1000012 5406 TOTAL PIECES792 HS CODE57039020 CSM NUMBERECIS18004 FREIGHT PAYABLE BY XXXXXXXXXXAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 XXXXXXXXXXXXXXXXX NOTIFY III XXXXXXXOLCROFT PA 19032 UNITED STATES OF AMERICA AT, TN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXX / IKEA HOME FURNISHING PRODUCTS SB DT3461061 22052026 XXXX SHIPMENT REF NO013TSOS1000012 5406 TOTAL PIECES1106 HS CODE57039020 CSM NUMBERECIS17992 FREIGHT PAYABLE BY ISAG NO WOOD PACKAGING MATERIAL CONTAINER SUMMARYGAOU7202241 MLIN 3278386 40X96 27PKG 18.940CBM 5146.920KGS BL TOTAL SUMMARY 2, 7PKG 18.940CBM 5146.920KGS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-19
|
China
|
5158 Kgs
|
27 PKG
|
|
7
|
MAEUBK0206043
|
XXXXXXXXXXXXXXXXXXXX PRODUCTS SB DT 332132118052026 XXXX SHIPMENT REF NO 013TSOS1000 0124733 TOTAL PIECES 153 HS CODE 57039020CSM NUMBER ECIS17943 FREIGHT PAYABLE BY I SAG / XXXXXXXXXXXXXXXXXXXX PRODUCTS SB DT 337693419052026 XXXX SHIPMENT REF NO 013TSOS1000 0124733 TOTAL PIECES 38 HS CODE 57039020 CSM NUMBER ECIS17965 FREIGHT PAYABLE BY IS AG / XXXX HOME FURNISHING PRODUCTS SB DT 346275222052026 XXXX SHIPMENT REF NO 013TSOS1000 0124733 TOTAL PIECES 153 HS CODE 57039020CSM NUMBER ECIS17993 FREIGHT PAYABLE BY I SAG IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE XXXXXXXXXXXX XXXXXXXXXXXXXXXXX NOTIFY 3 E, XPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU8649184 MLIN3278563 40X96 3PKG 2.530CBM 679.320KGS BL TOTAL SUMMARY 3PKG 2.530CBM679.320KGS
|
IKEA PURCHASING SERVICES (US) INC.
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-14
|
Sri Lanka
|
681 Kgs
|
3 PKG
|
|
8
|
CMDUCSN0206199
|
FWDR REF: 513463016 CNEE REF: 50177913 HTS CODE :40169100,57039020,57022020 506 PKGS 100 RUBBER MATS - 3312 PCS 891 BALES 50 PVC 50 COIR MATS -3564 PCS 164 BALES 50 RUBBER 50, COIR MATS -656 PCS 1561 PKGS SB NO:3199814/13.05.2026 INVOICE NO:XXXXXXXX/26-27 NET WT:22438.680 KGS FREIGHT COLLECT,
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HOME DEPOT U.S.A., INC. D/B/A YOUR
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-13
|
Sri Lanka
|
27278 Kgs
|
1561 PKG
|
|
9
|
CMDUCSN0206202
|
FWDR REF: 513463017 CNEE REF: 50177917 HTS CODE :40169100,57039020,57022020 390 PKGS 100 RUBBER MATS-2932 PCS 909 BALES 50 PVC 50 COIR MATS -3636 PCS 157 BALES 50 RUBBER 50, COIR MATS -628 PCS 1456 PKGS SB NO:3203606/13.05.2026 INVOICE NO:XXXXXXXX/26-27 NET WT:22405.230 KGS FREIGHT COLLECT,
|
HOME DEPOT U.S.A., INC. D/B/A YOUR
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-13
|
Sri Lanka
|
27279 Kgs
|
1456 PKG
|
|
10
|
KWEO530740004373
|
110 ROLLS PVC BACKED COIR ROLLS-2540 SQ.MTR 53 BDLS COIR MATS-18.46 SQ.MTR 163 PKGS SB NO:2606868/22.04.2026 INV NO:XXXX/26-27
|
OUTPEAK SERVICES INC.
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-07-12
|
China
|
19651 Kgs
|
163 PKG
|