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1
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MAEUIK0200366
|
MACHINE MADEFLAT WOVEN JUTE RUG LATEX BACKED HAND WOVEN NATURAL COIR DOOR MAT LATEX BACKED COIR DOOR MAT ORDER NODATE 13012333481301235815 130123708613012346031301238442 INVOICE DATE IK130942627 DT 16.04.2026 SBDATE 2443761 16.04.2026 HS CODE 57039020 57050039 57022020 CONSIGNMENT NO ECIS 17673 SUPPLIER NO 2, 2360 QUANTITY 3733 NET WEIGHT 15597.40 SHIPMENT ID 013TSOS10000118846 FREIGHT PAYABLE BY ISAG IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 XXXXXXXXXXXXXXXXXNOTIFY III EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU8553879 MLIN3283631 40X96 60PKG 61.369CBM 16434.590KGS BL TOTAL SUMMARY 60PKG 61.369CBM 16434.590KGS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-06-08
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Sri Lanka
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16469 Kgs
|
60 PKG
|
|
2
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MAEUAK0199870
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XXXX HOME FURNISHING PRODUCTS SB DT 1458195 3132026 1637577 3192026 1910337 3282026 2059297 422026 1153141 322026 1537720 3162026 1971870 3302026 2172653 472026 2386891 4152026 XXXX SHIPMENT REF NO 013TSOS10000118401 TOTAL PIECES3220 PCS HS CODE 57039020 57039020 57039020 57039020 57039020 5703, 9020 57039020 57039020 57039020 CSM NUMBER ECIS17374 ECIS17421 ECIS17518 ECIS17577ECIS17228 ECIS17390 ECIS17532 ECIS17592 ECIS17648 FREIGHT PAYABLE BY XXXX THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXX PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU7758806 MLIN 3275929 40X96 36PKG 39.150CBM 11110.490KGS BL TOTAL SUMMARY 36PKG 39.150CBM 11110.490KGS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-06-08
|
Sri Lanka
|
11134 Kgs
|
36 PKG
|
|
3
|
MAEUBK0201317
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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
|
|
4
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CMDUCSN0205262
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FWDR REF: 513462861 CNEE REF: 50134711 HTS CODE : 57039020,40169100, 57022020 2136 BALES 50 PVC 50 COIR MATS - 8544 PCS 265 PKGS 100 RUBBER MATS - 1060 PCS, 174 BALES 50 RUBBER 50 COIR MATS - 696 PCS 2575 PKGS SB NO: 2376787 / 14.04.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 22989.100 KGS FREIGHT COLLECT,
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HOME DEPOT U.S.A., INC. D/B/A YOUR
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KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-06-03
|
Sri Lanka
|
27027 Kgs
|
2575 PKG
|
|
5
|
MAEUCK0200578
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XXXXXXXXXXXXXXXXXXXX PRODUCTS SB DT 2059234422026 XXXX SHIPMENT REF NO 013TSOS1000011 9105 TOTAL PIECES 56 HS CODE 57039020 CSM NUMBER ECIS17576 FREIGHT PAYABLE BY XXXX / IKEA HOME FURNISHING PRODUCTS SB DT 2189083472026 XXXX SHIPMENT REF NO 013TSOS1000011 9105 TOTAL PIECES 224 HS CODE 57039020 CSMNUMBER ECIS17604 FREIGHT PAYABLE BY XXXX / XXXX HOME FURNISHING PRODUCTS SB DT 24426924162026 XXXX SHIPMENT REF NO 013TSOS100001 19105 TOTAL PIECES 76 HS CODE 57039020 CSMNUMBERECIS17663 FREIGHT PAYABLE BY XXXX TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS IKEA2.USDOINTER.IKEA.COM PHONE 484803 9015 IKEAARRIVALNOTICES.FF.USGEODIS.COM, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NOTIFY 3 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRSU7882150 MLIN 3279399 40X96 7PKG 4.330CBM 940.440 KGS BL TOTAL SUMMARY 7PKG 4.330CBM 940.440KGS
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IKEA PURCHASING SERVICES (US) INC.
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-05-30
|
Sri Lanka
|
942 Kgs
|
7 PKG
|
|
6
|
CMDUCSN0205270
|
FWDR REF: 513462862 CNEE REF: 50134712 HTS CODE :40169100,57039020, 307 PKGS 100 RUBBER MATS - 3062 PCS 919 PKGS 50 PVC 50 COIR MATS - 3676 PCS, 1226 PKGS SB NO: 2375887 / 14.04.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 22114.560 KGS FREIGHT COLLECT,
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HOME DEPOT U.S.A., INC. D/B/A YOUR
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-05-29
|
Sri Lanka
|
27282 Kgs
|
1226 PKG
|
|
7
|
CMDUCSN0205264
|
FWDR REF: 513462863 CNEE REF: 50134713 HTS CODE :40169100,57039020,57022020 227 PKGS 100 RUBBER MATS - 1580 PCS 997 BALES 50 PVC 50 COIR MATS - 3988 PCS, 283 BALES 50 RUBBER 50 COIR MATS - 1132 PCS 1507 PKGS SB NO: 2374377 / 14.04.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 20123.470 KGS FREIGHT COLLECT,
|
HOME DEPOT U.S.A., INC. D/B/A YOUR
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-05-29
|
Sri Lanka
|
24635 Kgs
|
1507 PKG
|
|
8
|
MAEUCK0199869
|
XXXX HOME FURNISHING PRODUCTS SB DT 18603043272026 XXXX SHIPMENT REF NO 013TSOS10000 118399 TOTAL PIECES 120 HS CODE 57039020 CSM NUMBER ECIS17508 FREIGHT PAYABLE BY IS AG CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215 23, 8 8578 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY FFAU7105752 MLIN3283730 40X96 1PKG 1.230CBM 425.180KGS BL TOTAL SUMMARY 1PKG 1.230CBM 425.180KGS
|
IKEA PURCHASING SERVICES (US) INC.
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-05-24
|
Sri Lanka
|
426 Kgs
|
1 PKG
|
|
9
|
MAEUCK0198499
|
XXXX HOME FURNISHING PRODUCTS SB DT 16223863192026 XXXX SHIPMENT REF NO 013TSOS10000 117333 TOTAL PIECES 120 HS CODE 57039020 CSM NUMBER ECIS17411 FREIGHT PAYABLE BY XXXXX15 238 8600 XXXXXXXXXXXXXXXXX NOTIFY III EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES OF AMERIC, A ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXXX THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS NO WOOD PA CKAGING MATERIAL CONTAINER SUMMARY MRSU8475101 MLIN 3346751 40X96 1PKG 1.230CBM 425.180KGS BL TOTAL SUMMARY 1PKG 1.230CBM 425.180KGS
|
IKEA PURCHASING SERVICES (US) INC.
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-05-09
|
Sri Lanka
|
426 Kgs
|
1 PKG
|
|
10
|
MAEUCK0197968
|
XXXX HOME FURNISHING PRODUCTS SB DT1537723 3162026 1720677 3232026 XXXX SHIPMENT REF NO013TSOS10000116728 TOTAL PIECES398 HS CODE5703902057039020 CSM NUMBER XXXXXXXXXXXXXXXXTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXD WOOD PACKING MATERIALS IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXX IKEAARRIVALNOTICE, S.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXFAX 215238 8578 NO WOOD PACKAGING MATERIAL CON TAINER SUMMARY UETU8391135 MLIN 3343768 40X96 4PKG 4.510CBM 1368.650KGS BL TOTAL SUMMARY 4PKG 4.510CBM 1368.650KGS
|
IKEA PURCHASING SERVICES (US) INC.
|
KERAFIBERTEX INTERNATIONAL PVT LTD
|
2026-05-09
|
Sri Lanka
|
1371 Kgs
|
4 PKG
|