| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 711311 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(5 7023110), ARTICLE MADE OF PP C OPOLYMER GRADE INJ. MOULDING O THER TABLEWARE & KITCHENWARE O F PLASTICS GLIS N BOX W LID(39 241090), OTHER FURNISHING ARTI CLES 54%WOOL, 28%ACRYLIC, 18%C OTTON FRANSINE CUSHION CVR(630 49190), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041 910), BATHROOM SHOWER CURTAI N(EMBOSSED/PLAIN/PRINTED/LAMIN ATED/PLASTICS SHEET) INNAREN S HOW CURTAIN(39249090), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS (63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET AR TICLES OF PLASTICS LURVIG(3924 9090). 103 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 26620 PIECES TOTAL PIECES: TWENTY SIX THOUSAND SIX HUNDRE D TWENTY PIECES ONLY. SHIPME NT ID NO. 977CPS27912 S.B .NO.: 8690816/02.11.18, 883197 8/12.11.18, 8838257/12.11.18, 8854439/13.11.18, 8847106/13.1 1.18, 8849029/13.11.18, 883825 1/12.11.18, 8852111/13.11.18, 8885235/14.11.18, 8896506/15.1 1.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: C USTOMS DEPARTMENT: IKEA2.USD O@IKEA.COM PHONE: 484 803 90 15 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GE ODIS.COM PHONE : 215 238 860 0 FAX : 215 238 8578 | 103 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 06-01-2019 | 630130 | SIX HUNDRED SIXTY SIX CARTONS ONLY HANDICRAFTS ITEM HAND ICRAFTS OF MANGO WOOD AND IRON HANDICRAFTS OF IRON AND GLA SS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS 80% COTTON+ 15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 95% COTTON+5% POLYESTER HANDLOOM RUGS TAB LE LINEN: 90% JUTE+10% COTTO N HANDLOOM TABLE RUNNER 90 % JUTE+10% COTTON HANDLOOM T ABLE PLACEMATS 100% COTTON T UFTED BATHMATS HANDICRAFTS O F MANGO WOOD ARTWARES WOODE N SERVE BOARD W/IRON FRAME H TS: 4419909000,7013998000 IN V# GHF/1819/121,GC412,EXP/612/ 18-19, DE/2018-19/599,AE-603 ,1518,1465, PO# 595054,59247 5,594131,594074, 595860,5959 98,594359,594467,594000, 595 632,594521,592880,593882,59683 4, 594935,595055,594407, S B # DATE: SB # DATE: 8947663 17.11.18 8895743 15.11.18 8962030 17.11.18 8932514 16.11 .18 8826876 12.11.18 88 63270 13.11.18 8912793 1 5.11.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 053827 SI=1465 SI=1492 S I=GHF/1819/121 SI=EXP/612/18 -19 SI=AE-603 SI=DE/2018-1 9/599 S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MSKU0507095|4400|666|CT|||755 4.57|KGM|65.094|MTQ|967150885 | 666 | CTN | 5301, HOUSTON, TX | IN, INDIA | 53312, BOMBAY | |||
| 09-01-2019 | 940550 | FOUR HUNDRED FIFTY SEVEN CARTO NS ONLY HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOOR COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COT TON BACKING 75%COTTON+25%POL YESTER HANDLOOM RUGS 80%COTT ON+19%VISCOSE+1%OTHERS FIBERS HANDLOOM RUGS 98% COTTON+2 % OTHERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS TABLE LINEN 90% JUTE+10% COTTON HA NDLOOM TABLE RUNNER HANDIC RAFTS OF MANGO WOOD ARTWARES HTS:9405504000,9403608081 I NV# GHF/1819/119,EXP/626/18-19 ,1463, PO# 592880,593384,594 359,595632, 593882,593801,59 5055,595054, SB # DATE: SB # DATE: 8948 074 17.11.18 8990694 19 .11.18 8911449 15.11.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621053818 S I=GHF/1819/119 SI=EXP/626/18 -19 S/C#:292908169 S/C DES C:PIER 1 FREIGHT COLLECT M RKU3785797|4400|457|CT|||8168. 6|KGM|68.26|MTQ|967150876 | 457 | CTN | 1303, BALTIMORE, MD | ES, SPAIN | 47031, ALGECIRAS | |||
| 12-01-2019 | 630492 | (288-TWO HUNDRED EIGHTY EI GHT) CARTONS CONTAINING:- 240 CARTONS OF KITCHEN BOA TOWELS & RUNNERS IN 100% COTTON, TEA TOWEL & TABLE RUNNERS IN 71% COTTON/29% LINEN AND TEA TOWELS IN82 % COTTON/18% LINEN. 48 CAR TONS OF DISH C OVERS IN 80% COTTON, 20% LINEN AND DIS H COVERS IN 100% COTTON. I NV.NO:PB735 DT:26-11-201 8, PB736 DT:03-12-2018 SB NO S:9182214/28-11-2018, 9320 383/03-12-2018 HS CODE NO. 63049299,63049260,63079052 0 PO#10183-120, 10183-122NET.WT: 2594.10 KGS IEC NO :0507048717 FREIG HT COLLEC T | 288 | CTN | DEMDACO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PE******LES | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 290341 | TABLEWARE IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), PLASTIC MOULDED COMPONENTS(PRESSA HANG DRYER) (39249090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT WOVEN(57024910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), PLASTIC BODY VACCUM FLASK/BEHOVD VACUUM FLASK(96170012), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC, 13%COTTON INGRUN THROW(63019090), BABY BED LINEN FABRIC 80%COTTON, 20%POLYESTER EDGE FABRIC 100%POLYESTER VADRA CVR(63021090) . 1X40 HC CONTAINER 111 PACKAGES TOTAL PIECES 22683 PIECES TOTAL PIECES TWENTY TWO THOUSAND SIX HUNDRED EIGHTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28174 S.B.NO. 9094850/24.11.18, 9087860/ 23.11.18, 9079767/23.11.18, 9098127/24.11.18, 9098128/24.11.18, 9036891/21.11.18, 9073739/23.11.18, 9100015/24.11.18, 9136721/26.11.18, 9136812/ 26.11.18, 9174559/27.11.18, 9191005/28.11.18, 9191593/28.11.18, 9216947/29.11.18, 9048514/22.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 111 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 290341 | CARPETS & OTHER TEXTILE FLOOR IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS GLIS N BOX W LID(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SOMMAR(39241090), HANDLOOM WOOLLEN CARPET(57023110), 100%COTTON BED SHEETS, BED COVER DVALA(63041910), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 155 PACKAGES TOTAL PIECES 22802 PIECES TOTAL PIECES TWENTY TWO THOUSAND EIGHT HUNDRED TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28090 S.B.NO. 9029591/21.11.18, 9036714/ 21.11.18, 9035097/21.11.18, 9059364/22.11.18, 9061312/22.11.18, 9036745/21.11.18, 9024119/21.11.18, 9044358/22.11.18, 9079082/23.11.18, 9079055/ 23.11.18, 9048545/22.11.18, 9133801/26.11.18, 9133809/26.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 155 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 150990 | COTTON BEDSHEETS IKEA HOME FURNISHING PRODUCTS PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HOUSEHOLD ARTICLE MADE OF STEEL RACKA CURTAIN ROD(73239490), 71%COTTON 29%POLY CURTAIN(63039990), 100%COTTON BED SHEETS, BED COVER(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(FNISS N WASTE BIN)(39241090), ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPPING BOARD(39241090). 1X40 HC CONTAINER 112 PACKAGES TOTAL PIECES 27422 PIECES TOTAL PIECES TWENTY SEVEN THOUSAND FOUR HUNDRED TWENTY TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28192 S.B.NO. 9161509/27.11.18, 9196032/ 28.11.18, 9249718/30.11.18, 4009844/29.11.18, 9273858/01.12.18, 9273860/01.12.18, 9212087/29.11.18, 9249357/30.11.18, 9219505/29.11.18, 9274431/ 07.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 112 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 400251 | CONTAINER PARTLOAD DOG BUNNY KT - 16.5 X26 100% COTTON RE ACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VEL OUR KITCHEN TOWEL, 2.3LB/DOZ . PO NBR: 012019865 SKU NB COOL PEEPS KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOU R KITCHEN TOWEL, 2.35LB/DOZ, 1 6.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 01201986 5 SKU NBR: 91CTLEAKT02 SOMEBUNNY KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16 .5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012019865 SKU NBR: 91CTLEAKT04 R: 91CTLEAKT01 SHIPPER: ++ 10TH FLOOR, E-TRAD E PLAZA, NO. 24 LEE CHUNG S TREET, CHAI WAN, HONG KONG HO NG KONG, HONG KONG CONSIGNEE : ++ PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-7 03-7000 NOTIFY PARTY: ++FAX: 912-201-0204 EMAIL: KOHLS-SA V@EXPEDITORS.COM SERVICE CON TRACT NO. 243247661 SHIPPER DECLARE THAT THIS SHIPMENT CON TAINS NO WOOD PACKAGING MATE RIALS MRKU4999514 40 HIGH C UBE SEAL# CN0624110 MSKU99 96438 40 HIGH CUBE SEAL# CN 0624103 RAVU6005910 (PART OF ) 40 HIGH REEFER SEAL# CN06 24112 BL TOTAL 5224 CARTONS 175.050000 CBM 23641.310000 KGSBUNNY BUM TIE TOP - 16.5 X26 100% COTTON PIGMENT PRINT VE LOUR KITCHEN TOWEL, 2.3LB/DOZ, 18.5 X16.5 (1/2) 16.5 X26 100% COTTON REACTIVE PRINT VE LOUR TIE TOWEL WITH EMB, 2.3 5LB/DOZ. PO NBR: 012019865 BUNNY TOSS KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOU R KITCHEN TOWEL, 2.35LB/DOZ, 1 6.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 01201986 5 SKU NBR: 91CTLEAKT09 EASTER BASKET KT - 16.5 X26 1 00% COTTON REACTIVE PRINT VE LOUR KITCHEN TOWEL, 2.35LB/DOZ , 16.5 X26 100% COTTON PIGM ENT PRINT VELOUR KITCHEN TOWEL , 2.3LB/DOZ. PO NBR: 01201 9865 SKU NBR: 91CTLEAKT10 CAT ON BIKE KT - 16.5 X26 100 % COTTON REACTIVE PRINT VELO UR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMEN T PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 0120198 65 SKU NBR: 91CTLEAKT12 EASTER ICONS KT - 16.5 X26 10 0% COTTON REACTIVE PRINT VEL OUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGME NT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012019 865 SKU NBR: 91CTLEAKT14 BUNNY SHAPED PM - 13 X18 PLAC EMAT, FACE : 83% POLYESTER 1 7% LINEN FABRIC PRINTED WITH P ATCH EMB, BACK : 100% POLYES TER FABRIC, FILLING : 100% P OLYESTER PO NBR: 012019865 SKU NBR: 91CTLEAPM02 EGG SHAPED PM - 13 X18 PLACEM AT, FACE : 100% COTTON 3068 FABRIC PRINTED WITH APPL, BACK : 85% POLYESTER 15% COTTON FABRIC, FILLING : 100% POLYE STER. PO NBR: 012019865 SK U NBR: 91CTLEAPM03 REPEAT NATURAL BUNNY PM - 15 X 15 PLACEMAT, FACE : 83% POL YESTER 17% LINEN FABRIC PRINTE D WITH PATCH EMB, BACK : 100 % POLYESTER FABRIC/ PO NBR: 012019865 SKU NBR: 91CTLEAPM 05 BUNNY SHAPED RN - 13 X36 TABL E RUNNER, FACE : 100% COTTON 3068 FABRIC PRINTED WITH APPL , BACK : 85% POLYESTER 15% C OTTON FABRIC, FILLING : 100% POLYESTER PO NBR: 012019865 SKU NBR: 91CTLEARN02 REPEAT LONG BUNNY RN - 13 X72 TABLE RUNNER, FACE : 83% PO LYESTER 17% LINEN FABRIC PRINT ED WITH PATCH EMB AND ATTACH ED EARS+LEGS AND SHERPA TAIL, BACK : 100% POLYESTER FABRI C PO NBR: 012019865 SKU NB NATURAL BUNNY RN - 13 X36 TAB LE RUNNER, FACE : 83% POLYES TER 17% LINEN FABRIC PRINTED W ITH PATCH EMB, BACK : 100% P OLYESTER FABRIC PO NBR: 0120 19865 SKU NBR: 91CTLEARN05 SKU NBR: 91CTLEAKT08 R: 91CTLEARN03BUNNY TIE TOP - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 1 5 X16.5 (1/2) 16.5 X26 100% C OTTON REACTIVE PRINT VELOUR TIE TOWEL WITH EMB, 2.35LB/DOZ . PO NBR: 012019865 SKU NB SOMEBUNNY KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16 .5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012019865 SKU NBR: 91CTLEAKT04 HAPPY EASTER KT - 16.5 X26 10 0% COTTON PIGMENT PRINT VELO UR KITCHEN TOWEL, 2.3LB/DOZ, 1 6.5 X26 100% COTTON WHITE D OBBY TERRY PIGMENT PRINT KIT CHEN TOWEL, 2.6LB/DOZ. PO NB R: 012019865 SKU NBR: 91CTLE BUNNY BUM KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16 .5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012019865 SKU NBR: 91CTLEAKT06 BUNNY BUM KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16 .5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012019865 SKU NBR: 91CTLEAKT07 EASTER BASKET KT - 16.5 X26 1 00% COTTON REACTIVE PRINT VE LOUR KITCHEN TOWEL, 2.35LB/DOZ , 16.5 X26 100% COTTON PIGM ENT PRINT VELOUR KITCHEN TOWEL , 2.3LB/DOZ. PO NBR: 01201 9865 SKU NBR: 91CTLEAKT10 R: 91CTLEAKT03 AKT05 | 5224 | CTN | 1703, SAVANNAH, GA | CN, CHINA | 57078, YANTIAN | |||
| 13-01-2019 | 400251 | CONTAINER PARTLOAD DOG BUNNY KT - 16.5 X26 100% COTTON RE ACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VEL OUR KITCHEN TOWEL, 2.3LB/DOZ . PO NBR: 012021208 SKU NB COOL PEEPS KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOU R KITCHEN TOWEL, 2.35LB/DOZ, 1 6.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 01202120 8 SKU NBR: 91CTLEAKT02 BUNNY TIE TOP - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 1 5 X16.5 (1/2) 16.5 X26 100% C OTTON REACTIVE PRINT VELOUR TIE TOWEL WITH EMB, 2.35LB/DOZ . PO NBR: 012021208 SKU NB SOMEBUNNY KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16 .5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021208 SKU NBR: 91CTLEAKT04 HAPPY EASTER KT - 16.5 X26 10 0% COTTON PIGMENT PRINT VELO UR KITCHEN TOWEL, 2.3LB/DOZ, 1 6.5 X26 100% COTTON WHITE D OBBY TERRY PIGMENT PRINT KIT CHEN TOWEL, 2.6LB/DOZ. PO NB R: 012021208 SKU NBR: 91CTLE BUNNY BUM KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16 .5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021208 SKU NBR: 91CTLEAKT06 BUNNY BUM KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16 .5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021208 SKU NBR: 91CTLEAKT07 BUNNY BUM TIE TOP - 16.5 X26 100% COTTON PIGMENT PRINT VE LOUR KITCHEN TOWEL, 2.3LB/DOZ, 18.5 X16.5 (1/2) 16.5 X26 100% COTTON REACTIVE PRINT VE LOUR TIE TOWEL WITH EMB, 2.3 5LB/DOZ. PO NBR: 012021208 BUNNY TOSS KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOU R KITCHEN TOWEL, 2.35LB/DOZ, 1 6.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 01202120 8 SKU NBR: 91CTLEAKT09 EASTER BASKET KT - 16.5 X26 1 00% COTTON REACTIVE PRINT VE LOUR KITCHEN TOWEL, 2.35LB/DOZ , 16.5 X26 100% COTTON PIGM ENT PRINT VELOUR KITCHEN TOWEL , 2.3LB/DOZ. PO NBR: 01202 1208 SKU NBR: 91CTLEAKT10 CAT ON BIKE KT - 16.5 X26 100 % COTTON REACTIVE PRINT VELO UR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMEN T PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 0120212 08 SKU NBR: 91CTLEAKT12 EASTER ICONS KT - 16.5 X26 10 0% COTTON REACTIVE PRINT VEL OUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGME NT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021 208 SKU NBR: 91CTLEAKT14 BUNNY SHAPED PM - 13 X18 PLAC EMAT, FACE : 83% POLYESTER 1 7% LINEN FABRIC PRINTED WITH P ATCH EMB, BACK : 100% POLYES TER FABRIC, FILLING : 100% P OLYESTER PO NBR: 012021208 SKU NBR: 91CTLEAPM02 EGG SHAPED PM - 13 X18 PLACEM AT, FACE : 100% COTTON 3068 FABRIC PRINTED WITH APPL, BACK : 85% POLYESTER 15% COTTON FABRIC, FILLING : 100% POLYE STER. PO NBR: 012021208 SK U NBR: 91CTLEAPM03 REPEAT NATURAL BUNNY PM - 15 X 15 PLACEMAT, FACE : 83% POL YESTER 17% LINEN FABRIC PRINTE D WITH PATCH EMB, BACK : 100 % POLYESTER FABRIC/ PO NBR: 012021208 SKU NBR: 91CTLEAPM 05 BUNNY SHAPED RN - 13 X36 TABL E RUNNER, FACE : 100% COTTON 3068 FABRIC PRINTED WITH APPL , BACK : 85% POLYESTER 15% C OTTON FABRIC, FILLING : 100% POLYESTER PO NBR: 012021208 SKU NBR: 91CTLEARN02 REPEAT LONG BUNNY RN - 13 X72 TABLE RUNNER, FACE : 83% PO LYESTER 17% LINEN FABRIC PRINT ED WITH PATCH EMB AND ATTACH ED EARS+LEGS AND SHERPA TAIL, BACK : 100% POLYESTER FABRI C PO NBR: 012021208 SKU NB NATURAL BUNNY RN - 13 X36 TAB LE RUNNER, FACE : 83% POLYES TER 17% LINEN FABRIC PRINTED W ITH PATCH EMB, BACK : 100% P OLYESTER FABRIC PO NBR: 0120 21208 SKU NBR: 91CTLEARN05 SHIPPER: ++ 10TH FLOOR, E R: 91CTLEAKT01 R: 91CTLEAKT03 AKT05 SKU NBR: 91CTLEAKT08 R: 91CTLEARN03 -TRADE PLAZA, NO. 24 LEE CHUN G STREET, CHAI WAN, HONG KO NG HONG KONG, HONG KONG CONS IGNEE: ++ PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7000 NOTIFY PARTY: + +FAX:912-201-0204 EMAIL: KOH LS-SAV@EXPEDITORS.COM SERVIC E CONTRACT NO. 243247661 SHI PPER DECLARE THAT THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS RAVU6005910 (PART OF) 40 HIGH REEFER SEAL# C N0624112 BL TOTAL 229 CARTON S 7.730000 CBM 1065.040000 K GS | 229 | CTN | 1703, SAVANNAH, GA | CN, CHINA | 57078, YANTIAN | |||
| 14-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 127 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY SEVEN PACKAGES OIKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 1COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE/SKANKA CREPE, PANCAKE PAN(73151021),PLASTIC MOULDED COMPONENTS TROFAST N STOR BOX(39241090), ARTICLE MADE MSDE OF PP HOMOPOGRADE INJ, MOULDING OTHER TABLE KITCHENWARE PLASTICS(39241090), CARPETS OTHER TEXTILE F COVERING POLYESTER RUGS(57033090), 100 COTTO SHEETS, BED COVERS(63041910), PLASTIC MOULDEDCOMPONENTS PRESSA HANG DRYER(39249090), OTHER UPS TEXTILE ARTICLES 80 ACRYLIC, 12 WOOL, 8 POLYESTER(63019090), BABIES GARMENTS CLOT ACCESSORIES FABRIC(61119090), OTHER FURNISHINARTICLE 54 WOOL, 28 ACRYLIC, 18 COTTON FRANSINE(63019190). 1X40 HC CONTAINER 127 PACKAGES(INCLUDING) TOTAL PIECES: 19796 PIECES TOTAL PIECES: NINETEEN THOUSAND SEVEN HUNDREDNINETY SIX PIECES ONLY SHIPMENT ID NO. 977CPS28326 HS CODE : 39241090. S/B NO: 9195998/28.11.18, 9218766/29.11.18, 9254595/30.11.18, 9274521/01.12.18, 9276863/01.12.18, 9279005/01.12.18, 9311970/03.12.18, 9307741/03.12.18, 9330009/04.12.18, 9319903/03.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT COLLECT FREIGHT PAYABLE BY IKEA SUPPLY AG | 127 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CN, CHINA | 57078, YANTIAN | |||
| 22-01-2019 | 902230 | MEN S OR BOYS UNDERPANTS, BRIEFS, NIGHTSHIRT S, PY - LOADED INTO 3 PLTS STC: TEXTILES STATUS X BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - LOADED INTO 4 PLTS STC: TEXTILES STATUS X OTHER FURNISHING ARTICLES, EXCLUDING THOSE OFHEAD - LOADED INTO 13 PLTS STC: TEXTILES STA TUS X KNIVES WITH CUTTING BLADES, SERRATED OR NOT (INCLU - LOADED INTO 1 PLTS STC: CUTLERIES STATUS X MEN S OR BOYS SHIRTS- OF COTTON - LOADED INT O 1 PLTS STC: TEXTILES STATUS X | 454 | CTN | UNIVERSAL CARGO M SA DE CV | 5201, MIAMI, FL | TR******COS | PT, PORTUGAL | 47127, SINES | |
| 22-01-2019 | 150990 | KITCHENWAREOF PLASTICS IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT VARIERA DRAWER MAT TRANSPARENT(39209919), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLE & KITCHENWARE OF PLASTICS(39241090), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN(73239490), BATHROOM SHOWER CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN(63026090), OTHER MADE UP TEXTILE ARTICLES COTTON BATHMAT(57024910), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS(57033090), PLASTIC MOULDED COMPONENTS IKEA 365+DRY FOOD JAR W LID(39241090). 1X40 HC CONTAINER 127 PACKAGES TOTAL PIECES 24071 PIECES TOTAL PIECES TWENTY FOUR THOUSAND SEVENTY ONE PIECES ONLY. SHIPMENT ID NO. 977CPS28294 S.B.NO. 9243707/30.11.18, 9276981/ 01.12.18, 9281544/01.12.18, 9278995/01.12.18, 9261873/30.11.18, 4009858/30.11.18, 9279012/01.12.18, 9309479/03.12.18, 9286674/01.12.18, 9280761/ 01.12.18, 9354020/05.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 127 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 630253 | ONE THOUSAND FOURTY CARTONS O NLY TABLE LINEN: 82% POLYE STER + 18% COTTON HANDLOOM T ABLE RUNNER HANDICRAFTS ITEM TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MARB LE IRON AND GLASS ARTWARE WI TH MDF HANDICRAFTS OF GLASS/ IRON ARTWARE 1 T 19 GLD MTL GEO HRCN LG 1 T 19 GLD MTL G EO HRCN SM 1 T 19 WHT MTL GE O HRCN SM 1 T19 BRW MTL MODE RN MTLPL HLD 1 T 19 BRW MODE RN HRCN LG 1 T 19 WHT MTL GE O HRCN LG 100% COTTON HANDLO OM RUGS (YARN DYED) FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARPET WITH COTTON BACKIN G HTS:6302530030,5702990500 INV# PRI/1819/2339,GHF/1819/ 147,GHF/1819 /139,GHF/1819/1 05,DE/2018-19/673,AHM/18- 19 /091,AE-606,12534G/18-19, PO # 597383,595677,595207,593547, 597025,597013,597523,597539 ,595679, SB # DATE: SB # DATE: 9633146 14.12.18 9694522 17.12. 18 9553750 11.12.18 952 5462 10.12.18 9595310 13 .12.18 9556425 11.12.18 9825604 10.12.18 9644278 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621054233 SI=PRI/1819/2339 SI=GHF/1819/139 SI=AHM/18- 19/091 SI=DE/2018-19/673 S I=AE-606 SI=12534G/18-19 S I=GHF/1819/147 S/C#:29290816 9 FREIGHT COLLECT MRKU5856 020|4400|1040|CT|||8351.26|KGM |65.921|MTQ|967442720 | 1040 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN, INDIA | 53312, BOMBAY | |||
| 23-01-2019 | 392490 | IKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100 COTTON TERRY TOWELS(63026090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/LAMINATED) VADRAWER MAT(39209919), ARTICLE MADE OF PP COPOGRADE INJ. MOULDING OTHER TABLEWARE KITCHEN OF PLASTICS FILUR BIN W LID(39241090), ARTICL MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHANGERS BAGIS COAT HANGERS(39269069), PLASTICMOULDED COMPONENTS(PRESSA HANG DRYER)(3924909OTHER MADEUPS TEXTILE ARTICLES 87 ACRYLIC, 13 COTTON INGRUN THROW(63019090), PROCESSED CMADE UPS 100 COTTON BEDSHEETS(63041910), PROCCOTTON MADE UPS 100 COTTON CURTAIN(63039100).119 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 19714 PIECES TOTAL PIECES: NINETEEN THOUSAND SEVEN HUNDREDFOURTEEN PIECES ONLY. SHIPMENT ID NO. 977CPS28138 HS CODE : 39249090 S.B.NO.: 8997143/20.11.18, 9036744/21.11.18, 9077572/23.11.18, 9086149/23.11.18, 9087868/23.11.18, 9079763/23.11.18, 9048262/22.11.18, 9081884/23.11.18, 9161461/27.11.18, 9161522/27.11.18, 9174533/27.11.18, 9128453/26.11.18, 9195916/28.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ON BEHALF OF VARIOUS SHIPPERS ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY 2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STSTES OF AMERICA ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 119 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | MO******CES | IN, INDIA | 57035, SHANGHAI | |
| 24-01-2019 | 830629 | ONE THOUSAND TWO HUNDRED NINET Y CARTONS ONLY IRON MODERN SQUARE SCULPTURE W/MARBLE B ASE TABLE LINEN: 90% JUTE+ 10% COTTON HANDLOOM TABLE RU NNER HANDICRAFT OF IRON AND GLASS HTS: 8306290000,630259 3020 INV# GHF/1819/140,GC426 ,DSM/2433/2018 PO# 595207,59 5646,595647, SB # DATE: SB # DATE: 9553 718 11.12.18 9564464 11 .12.18 9558802 11.12.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054137 S I=GHF/1819/140 SI=DSM/2433/2 018 S/C#:292908169 FREIGHT COLLECT MRKU2916104|4400|12 90|CT|||6847.24|KGM|65.924|MTQ |967386900 | 1290 | CTN | 1303, BALTIMORE, MD | ES, SPAIN | 47031, ALGECIRAS | |||
| 26-01-2019 | 290341 | IKEA HOME FURNISHING PRODU CTS RINNIG DSH DRNR(392410 90), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS( 63041910), ARTICLE MADE OF PP COPOLYMER GRADE INJ. M OULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GL IS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYM ER GRADE INJ, MOULDING OTH ER HOUSEHOLD AND TOILE T AR TICLES OF PLASTICS LURVIG( 39249090), ARTICLE MADE OF RECYCLE GRADE INJ. MOULDI NG OTHER HANGERS SPRUTTIG HANGERS(39269069), PLASTIC BODY VACCUM FLASK/BEHOVD VACUUM FLASK(96170012), OT HER FURNISHING ARTICLES 10 0%COTTONSNOFRID CUSHION C VR(63049190), OTHER MADEUP S TEXTILE ARTICLES 100%POL YESTER VARKRAGE T HROW(6301 9090), HOUSEHOLD ARTICLE M ADE OF S TEEL JALL IRONING BOARD(73239490), OTHER FUR NITURE AND PARTS THERE OF NISSE FOLDING CHAIR(940320 10), PLASTIC MOULDED COMPO NENTS(BOLMEN TOIL BRSH)(96 039000), EVA PLACEMAT(EMBO SSED/PLAIN/PRINTED/LAMINAT ED) VARIERA DRAWER MAT(392 09919), OTHER MADE UP TEXT ILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63 026090). 101 PACKAGES 1X40 HC CONTAINER TOTAL P IECES : 20585 PIECES TOTAL PIECE S: TWENTY THOUSAND FIVE HU NDRED EIGHTY FIVE PIECES O NLYSHIPMENT ID NO. 977CPS 27922 S.B.NO.: 400926 1/03. 11.18, 8672779/02.11.18, 8 828415/12.11.18, 8828313/1 2.11.18, 8834067/12.11.18, 8812082/10.11.18, 8849194 /13.11.18, 8870895/14.11.1 8, 8838000/12.11.18, 89045 01/15.11.18, 8896568/15.11 .18, 8920430/16.11.18, 893 5943 /16.11.18. ==SHIPPERS NAME: ALLTIME PLASTICS PVT LTD, WELSPUN GLOBAL BRAND S LTD, SAVERA AUTO COMPS P VT LTD, SHAILY ENGNIEERING PLASTICS LIMITED, ESSEN S PECIALITY FILMS PVT LTD, F ANCY FITTINGS LTD, JAWANDS ONS. FREIGHT PAYABLE BY IK EA SUPPLY AG ===ATTN: CUST OMS DEPARTMENT: IKEA2.USDO =IKEA.COM PHONE: 484 803 9 015 ==== ATTN:IKEA ACCOUNT IKEAARRIVALNOTIC ES.FF.US= GEODIS.COM PHONE : 215 238 8600 FAX: 215 238 8578 | 101 | PKG | IKEA SUPPLY AG IKEA DISTRIBUTION SE | 5301, HOUSTON, TX | MO******CES | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 26-01-2019 | 040690 | IKEA HOME FURNISHING PRODU CTS HOUSEHOLD ARTICLE MADE OF STEEL BETYDLIG WLL/CLN G BRCKT(73239490), OTHER F URNITURE AND PARTS THERE O FADDE CHR(94032010), PLAS TIC MOULDED COMPONE NTS(BOL MEN TOIL BRSH HLDR)(960390 00), PLASTIC MOULDED COMPO NENTS(IKEA365 DRY FOOD JAR WLID)(39241090), PLASTIC MOULDED COMPONENTS(P RESSA HANG DRYER)(39249090), OT HER MADEUPS TEXTILE ARTICL ES 70%ACRYLIC, 30%POLYESTE R GURLI THROW(63019090), O THER FURNISHING ARTICLES 5 4%WOOL, 28%ACRYLIC, 18%COT TON FRANSINE CUSHION CVR(6 3049190), PLASTIC BODY VAC CUM FLASK/BEHOVD VACUUM FL ASK(96170012), ARTICLEMAD E OF PP COPOLYMER GRADE IN J. MOULDING O THER TABLEWAR E & KITCHENWARE OF PLASTIC S GL IS N BOX W LID(3924109 0), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100% COTTON TERRY TOWELS(630260 90). 127 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 23 498 PIECES TOTAL PIECES:T WENTY THREE THOUSAND FOUR HUNDRED HUNDRED NINETY EIG HT PIECES ONLY SHIPMENT ID NO. 977CPS27994 S.B.NO.: 8985583/19.11.18, 8984370/ 19.11.18, 8975873/19.11.18 , 9010020/20.11.18 , 893464 4/16.11.18, 8980936/19.11. 18, 9007189/20.11.18, 9019 127/20.11.18, 9025973/21.1 1.18, 9025749/21.11.18, 90 35116/21.11.18. ==SHIPPERS NAME: ALLTIME PLASTICS PV T LTD, WELSPUN GLOBAL BRAN DS LTD, SAVERA AUTO COMPS PVT LTD, SHAILY ENGNIEERIN G PLASTICS LIMITED, JAWAND SONS. FREIGHT PAYABLE BY I KEA SUPPLY AG ===ATTN: CUS TOMS DEPARTMENT: IKEA2.USD O= IKEA.COM PHONE: 484 803 9015 ==== ATTN:IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE : 215 23 8 8600 FAX : 215 238 8578 | 127 | PKG | IKEA SUPPLY AG IKEA DISTRIBUTION SE | 5301, HOUSTON, TX | MO******CES | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 390810 | HOUSEHOLD ARTICLE MADE OF STEEL IKEA HOME FURNISHING PRODUCTS HOUSEHOLD ARTICLE MADE OF STEEL HUGAD CURTAIN(73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(94032010), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADEUPS TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090) , OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090). 1X40 HC CONTAINER 114 PACKAGES TOTAL PIECES 25120 PIECES TOTAL PIECES TWENTY FIVE THOUSAND ONE HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. 977CPS28484 S.B.NO. 9576123/12.12.18, 9580102/ 12.12.18, 9577480/12.12.18, 9542513/11.12.18, 9578444/12.12.18, 9570449/12.12.18, 9596287/13.12.18, 9555300/11.12.18, 9608014/13.12.18, 9611853/ 13.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 114 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 630210 | BED, TABLE, TOILET & KITCHEN LINEN OF COTTON | 85 | CTN | MUJI USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******RKS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 28-01-2019 | 420299 | FREIGHT-ALL-KINDS,(NON-HAZARDO COTTON CORD PVC FILM BLANKET PAPER LANTERNS MARKERS NONWOVEN BAGS STORAGE BOX MASKING TAPE EASY TO PULL BUCKLE HAIR CURLER FLAT HEAD NAIL PLASTIC STRAW DOLL PLASTIC CLIP SHELF PIN SCREWDRIVER LABEL STICKER LINEN LINE HEATER NURSERY POTS TABLECLOTH NYLON BAG PLASTIC ROD DECORATIVE PAPER CROSS EMBROIDERED PICTURE METAL RING SOCKS PAPER BAG PLASTIC BRAIDED ROPE LACE MASK FILTER SPONGE CURLY CURLS DOWN COMFORTER PVCBAG TISSUE BOX BATHROBES WALLETS HANDBAG SIMULATION PLANT MUSIC BOX SEAL SHP01 QIFANSHIP.COM; SHP02 QIFANSHIP.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 727 | PCS | RIVERS PROMO INC | 2709, LONG BEACH, CA | RI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 150990 | IKEA HOME FURNISHING PRODUCTS PP PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) SMAKSINNE PLACE MAT(39249090), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), OTHER MADEUPS TEXTILE ARTICLES 100%POLYESTER VARKRAGE THROW(63019090), PART OF FURNITURE KOMPL P OUT SHOE(94032090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING POLYESTER RUGS TUFTED(57033090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 117 PACKAGES TOTAL PIECES 24487 PIECES TOTAL PIECES TWENTY FOUR THOUSAND FOUR HUNDRED EIGHTY SEVEN PIECES ONLY. SHIPMENT ID NO. 977CPS28536 S.B.NO. 9325869/04.12.18, 9371057/ 05.12.18, 9599662/13.12.18, 9599521/13.12.18, 9622520/14.12.18, 9622430/14.12.18, 9558976/11.12.18, 9634110/14.12.18, 9595581/13.12.18, 9652511/ 15.12.18, 9623323/14.12.18, 9594126/13.12.18, 9680150/17.12.18, 9690207/17.12.18, 9652671/15.12.18, 9710433/18.12.18, 9702892/18.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 117 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 854411 | IKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ART ICLES TOILET LINEN TERRY TOWEL S(63026090), EVA PLACEMAT(EMBO SSED/PLAIN/PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090), HANDLOOM WOOLLEN CARPET(570231 10), PART OF FURNITURE KOMPL P OUT SHOE(94032090), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/ PRINTED/LAMINATED/PLASTICS SHE ETS) INNAREN SHOW CURTAIN(3924 9090), PROCESSED COTTON MADE UPS 100%COTTON PILLOW COVER(6 3049239), ALIMINIUM COOKWARE P ASTA POT(76151021), PLASTIC MO ULDED COMPONENTS(SAMLA LID)(39 269099), PLASTIC MOULDED COMPO NENTS(TROFAST BOX)(39241090), POLYPROPYLENE MATS(46019900)AR TICLE MADE OF PP COPOLYMER GRA DE INJ. MOULDING OTHER TABLEWA RE & KITCHENWARE OF PLASTICS G LIS N BOX W LID(39241090). 151 PACKAGES 1X40 HC CONTA INER TOTAL PIECES: 13019 PIE CES TOTAL PIECES: THIRTEEN T HOUSAND NINETEEN PIECES ONLY. SHIPMENT ID NO. 977CPS28620 S.B.NO.: 9626700/14.12.18 , 9690185/17.12.18, 9702853/18 .12.18, 9734416/19.12.18, 9769 704/20.12.18, 9769489/20.12.18 , 9826146/22.12.18, 9826145/22 .12.18, 9818449/22.12.18, 9818 471/22.12.18, 9857808/24.12.18 , 9816854/22.12.18, 9856092/24 .12.18. FREIGHT PAYABLE B Y IKEA SUPPLY AG ---ATTN: CUSTOMS DEPARTMENT: IKEA2.U SDO@IKEA.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOU NT IKEAARRIVALNOTICES.FF.US@ GEODIS.COM PHONE : 215 238 8 600 FAX : 215 238 8578 | 151 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 03-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN(E MBOSSED/PLAIN/PRINTED/LAMINATE D/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LI NEN 100%COTTON TERRY TOWELS(63 026090), HOUSEHOLD ARTICLE MAD E OF STEEL JALL IRONING BOARD( 73239490), ARTICLE MADE OF PP RECYCLE GRADE INJ. MOULDING OT HER HANGERS SPRUTTIG HANGERS(3 9269069), OTHER MADEUPS TEXTIL E ARTICLES 80%ACRYLIC, 12%WOOL , 8%POLYESTER OFELIA THROW(630 19090), BABY BED LINEN FABRI C 80%COTTON 20%POLYESTER EDGE FABRIC 100%POLYESTER VADRA CVR (63021090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWA RE OF PLASTICS GLIS N BOX W LI D(39241090), OTHER FURNITURE A ND PARTS THERE OF ADDE CHR(940 32010), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(6303910 0), EVA PLACEMAT(EMBOSSED/PLAI N/PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090). 117 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 21136 PIECES TOTAL PIECES: TWENTY ONE THOUS AND ONE HUNDRED THIRTY SIX PIE CES ONLY SHIPMENT ID NO. 977 CPS28104 S.B.NO.: 8838247 /12.11.18, 8863758/13.11.18, 8 899903/15.11.18, 8921143/16.11 .18, 8926315/16.11.18, 8934205 /16.11.18, 8946054/17.11.18, 8 934579/16.11.18, 9007131/20.11 .18, 8997195/20.11.18, 9017243 /20.11.18, 9035082/21.11.18, 9 017214/20.11.18, 9036655/21.11 .18, 9092434/24.11.18, 9011604 /20.11.18, 9098220/24.11.18, 9 122014/26.11.18, 9048510/22.11 .18, 9086125/23.11.18. FR EIGHT PAYABLE BY IKEA SUPPLY A G ---ATTN: CUSTOMS DEPART MENT: IKEA2.USDO@IKEA.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEAARRIVA LNOTICES.IT.US@GEODIS.COM PH ONE : 215 238 8600 FAX : 215 238 8578 | 117 | PKG | IKEA SUPPLY AG | 1703, SAVANNAH, GA | VA******OUS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 630259 | SEVEN HUNDRED NINETEEN CARTONS ONLY HANDICRAFTS OF ALUMINI UM WITH MARBLE ARTWARES HA NDICRAFTS OF MANGO WOOD AND IR ON HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS TABLE LINEN 90% JUTE+10% COTTON HANDLOO M TABLE RUNNER HANDICRAFTS OF MANGO WOOD ARTWARES HTS: 6302593020,8306290000 INV# SE/1109/2018,GHF/1819/120, E XP/611/18-19,1517,1464, PO# 593153,592880,594131,595998, 594359,594467,595055,593882,5 95632, 593801,595054,594407, SB # DATE: SB # DATE: 8839430 12.11. 18 8947424 17.11.18 896 2348 17.11.18 8863192 1 3.11.18 8912358 15.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621053828 SI=1491 SI=SI/1109/2018 SI =GHF/1819/120 SI=EXP/611/18- 19 S/C#:292908169 FREIGHT COLLECT MSKU1425366|4400|719 |CT|||9124.41|KGM|65.882|MTQ|9 67159592 | 719 | CTN | 1703, SAVANNAH, GA | IN, INDIA | 53312, BOMBAY | |||
| 04-01-2019 | 570292 | HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:9034570 21-11-20 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:9034570 21-11-20 18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20970863WSR, 209 67793WSR INV NO:- SCI/1257/2 018-19 S/BILL NO:- 9031606 S /BILL DT:- 21.11.2018 SHIP TO :- WS OB1 RETAIL 7755 POLK CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20970863WSR INV NO:- SCI/1257/2018-19 S.B NO .:9031606 21-11-2018 TABLE RUNNER 100% LINEN WOVEN 18X108 IN PO.NO. 20958423PBR INVOICE NO. CCHI/1016/18-19 SHIPPING BILL NO. 8939671 D T. 16.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX TABLE THROW, TABLE RUNNER 22X 108 IN 100% COTTON. P.O. NO: 20953941PBR INV. NO: SHEPVT/3 951/18-19 DTD.26.10.2018 S HIPPING BILL NUMBER 8969943 DTD.19.11.2018 FREIGHT : COL LECT SHIPPER: SARITA HANDA TABLE THROW 50X50 IN TABLECLO TH 100% COTTON. P.O. NO: 2095 8434 PBR INV. NO: SHEPVT/3955 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8920518 DTD .16.11.2018 FREIGHT : COLLEC T POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#20969541WER DPE T:809,HSCODE:5702.92.10.00 SK U#8201373 INV#AIM1531/18-19 DT.02-11-2018 S.B.NO.:893933 7 DT.:16.11.18 FREIGHT COLLEC HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:9034570 21-11-20 18 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA D MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 2097831 6WER QUANTITY.: 120 PCS. HTS CODE : 5703202090 INVOICE N O.: E-6290 DATED 31ST OCT. 20 18 SHIPPING BILL NO.: S.B NO .:9146828 26-11-2018 SHIPPE NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN NV.: 1329/FA/WSI/WSR/18-19 DT.: 1 0/11/2018 PO.: 20936979WSR, 2 0936995WSR, 20937011WSR QTY. NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN NV.: 1329/FA/WSI/WSR/18-19 DT.: 1 0/11/2018 PO.: 20936979WSR, 2 0936995WSR, 20937011WSR QTY. NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN NV.: 1329/FA/WSI/WSR/18-19 DT.: 1 0/11/2018 PO.: 20936979WSR, 2 0936995WSR, 20937011WSR QTY. TABLE THROW 50X50 IN 100% COT TON WOVEN NV.: 1327/FA/WSI/PB R/18-19 DT.: 09/11/2018 PO.: 20958436PBR QTY.: 204 PCS SB NO.: 8930189 DT.: 16/11/20 18 FREIGHT COLLECT POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#20969537W ER DPET:809,HSCODE:5702.92.10 .00 SKU#2201823, 439201 INV #AIM1586/18-19 DT.16-11-2018 S.B.NO.:9094491 DT.:24.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20969539WER DEPT: 809 HSCODE: 5702.92.10. 00 SKU# 5209534 INV#AIM1588 /18-19 DT. 16-11-2018 S.B.NO .:9094506 DT.:24.11.18 FREIGH VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20970278WER D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 9808625 INV#AIM1591/ 18-19 DT. 16-11-2018 S.B.NO. :9094495 DT.:24.11.18 FREIGHT POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER# 2096953 8WER DEPT: 809 HSCODE: 5702 .49.15.00 SKU# 6752266 INV#A IM1587/18-19 DT. 16-11-2018 S.B.NO.:9094541 DT.:24.11.18. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER# 20980413WE R DEPT: 809 HSCODE: 5702.92 .10.00 SKU# 337958, 6598525 INV#AIM1602/18-19 DT. 16-11-2 018 S.B.NO.:9062463 DT.:22.11 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#20970275 WER DEPT: 809 HSCODE: 5702. 49.15.00 SKU#4946797 INV#AIM 1590/18-19 DT. 16-11-2018 S. B.NO.:9094565 DT.:24.11.18 F QUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLYES TER BATTING QUILTED SHAM: 100 % COTTON SATEEN SHELL NO EMB ELLISHMENT 100% POLYEST INV .: 1358/FA/WSI/PKM/18-19 DT.: 14/11/2018 PO.: 1669885PKM DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1349/FA/WS I/WEM/18-19 DT.: 14/11/2018 PO.: 1657432WEM QTY.: 1576 P CS SB NO.: 9146346 DT.: 26/1 1/2018 FREIGHT COLLECT COTTON/POLYESTER PILLOW INV.: 1391/FA/WSI/PKM/18-19 DT.: 1 4/11/2018 PO.: 1641086PKM QT Y.: 72 PCS SB NO.: 9157841 DT.: 27/11/2018 FREIGHT COLLE CT HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20976594WER QUANTITY.: 120 PCS. HTS CODE : 5702422020 INVOICE NO.: E -6522 DATED 9TH NOV. 2018 SH IPPING BILL NO.: S.B NO.:9158 619 27-NOV-18 SHIPPER: RAJ HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20976559WER QUANTITY.: 120 PCS. HTS CODE : 5702109030 INVOICE NO.: E -6521 DATED 9TH NOV. 2018 SH IPPING BILL NO.: S.B NO.:9154 366 27-NOV-18 444 CARTON (FOUR HUNDRED FORTY FOUR CARTON ONLY) CONTAINI NG: ITEM MADE OF COTTON,POLYE STER INV# ALM/HM/404/18-19 DTD: 19-11-2018 PO# 1643337PK M SKU NO# 778221,2038864,930 0485,4907512 ,5953215,9140162 LANE OLIVE BRANCH MS 38654 U S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA TN) EXPORTS PVT LTD SECTOR-4, IM T MANESAR () T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 : 1920 PCS SB NO.: 8936147 DT.: 16/11/2018 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI : 1920 PCS S.B NO.:8936147 1 6-11-2018 DT.: FREIGHT COLL ECT : 1920 PCS S.B NO.:8936147 1 6-11-2018 DT.: FREIGHT COLL ECT FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA T COLLECT COLLECT FREIGHT COLLECT .18 FREIGHT COLLECT REIGHT COLLECT QTY.: 804 PCS SB NO.: 915800 9 DT.: 27/11/2018 FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 ,553708,897868 0 PCS:1460 TOTAL N. WT: 1258.780KGS S.B NO.:9174282 27-11-2018 SHIP PER: AESTHETIC LIVING MERCHAN TS PVT PLOT 118, SEC 08, IMT MANESAR | 1520 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN, INDIA | 53312, BOMBAY | |||
| 04-01-2019 | 290341 | BATHROOM SHOWER CURTAIN IKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET)(39249090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), HANDLOOM WOOLLEN CARPET(57023110), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090), RINNIG KITCHEN UT(39241090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), OTHER MADEUPS TEXTILE ARTICLES FRONT 75%COTTON, 25%POLYESTER BACK 100%COTTON TILLGIVEN BLANKET(63014000), OTHER MADEUPS TEXTILE ARTICLES 100%POLYESTER VARKRAGE THROW(63019090), OTHER FURNITURE AND PARTS THERE OF NISSE FOLDING CHAIR(94032010), PLASTIC MOULDED COMPONENTS(IKEA365 DRY FOOD JAR W LID)(39241090), PLASTIC MOULDED COMPONENTS(PRESSA HANG DRYER) (39249090). 1X40 HC CONTAINER 95 PACKAGES TOTAL PIECES 12151 PIECES TOTAL PIECES TWELVE THOUSAND ONE HUNDRED FIFTY ONE PIECES ONLY. SHIPMENT ID NO. 977CPS28000 S.B.NO. 8771151/06.11.18, 8934345/ 16.11.18, 8904897/15.11.15, 8973872/19.11.18, 8981175/19.11.18, 4009489/19.11.18, 9011517/20.11.18, 9011633/20.11.18, 9017186/20.11.18, 9022126/ 21.11.18, 9025722/21.11.18, 9024034/21.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 95 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-01-2019 | 442010 | SIX HUNDRED FIFTY ONE CARTONS ONLY FLOOR COVERINGS 42% P OLYESTER +25% POLYPROPLANE+30% COTTON+3% OTHER FIBER HANDL OOM RUGS TABLE LINEN 100% COTTON HANDLOOM TABLE PLACEMAT MDF WALL DECOR HANDICRAFT S OF IRON AND GLASS ARTWARE/ HANDICRAFTS OF STAINLESS STELL MADE UPS RUNNERS FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARTPET WITH COTTON BACKI NG 75%COTTON+25%POLYESTER HA NDLOOM RUGS 80%COTTON+19%VIS COSE+1%OTHERS FIBERS HANDLOO M RUGS 98% COTTON+2% OTHERS FIBER HANDLOOM RUGS 40% COTT ON+35% POLYESTER+25% RAYON H ANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM HTS:4420100000,7323930080 I NV# THFL/10092,ME/356/18-19, GHF/1819/122,GHF/1819/115,GC4 13,AE-604, PO# 593879,594944 ,595055,593546, 592475,59586 0,595339,593288,595054, 5938 82,595632,592880,593801, SB # DATE: SB # DATE: 8862382 13.11.18 8887429 14.11.18 8947656 17.11.18 8835891 12.11.1 8 8895988 15.11.18 8828 870 12.11.18 S/C # 2929081 69. FREIGHT ALL COLLECT FF=5621053792 SI=GHF/1819/12 2 SI=AE-604 SI=ME/356/18-1 9 SI=THFL/10092 S/C#:29290 8169 S/C DESC:PIER 1 FREIG HT COLLECT SUDU5694217|4400| 651|CT|||8590.67|KGM|66.367|MT Q|967112059 | 651 | CTN | 2704, LOS ANGELES, CA | HK, HONG KONG | 58201, HONG KONG | |||
| 08-01-2019 | 520831 | DRAPE: 100% LINEN WOVEN DRAPE: 100% COTTON WOVEN 50X84 INCHES TABLE THROW: 100% COTTON PLAIN WOVEN 50X50IN THROW-60% COTTON 40% ACRYLIC KNITTED QUILTED PLACEMATS S/4- 100% COTTON WOVEN POLYESTER FILLED DECORATIVE THROW: 100% ACRYLIC WOVEN 50X60 PILLOW INSERT BLANKET: 100% COTTON KNIT | 588 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | SH******ANY | CN, CHINA | 57035, SHANGHAI | |
| 10-01-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1677013WSM INV N O:- SCI/1282/2018-19 S/BILL NO:- 9250378 S/BILL DT:- 30.1 1.2018 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH (TOTAL SIXTY EIGHT CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : 7 323930080 INV NO. : 313/201 8-19 DTD : 04.12.2018 P O NO . : 1637482WSM DTD : 03.06.20 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE & WOOD PO NO:- 20971244WS R INV NO:- SCI/1283/2018-19 S/BILL NO:- 9250404 S/BILL D T:- 30.11.2018 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20971239WSR INV NO:- SCI/1269/2018-19 S/BILL NO:- 9209604 S/BILL DT:- 29. 11.2018 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1648598 PTM/ HTS# 5703900000 SKU NU MBERS 2856948. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1645809 PKM/ HTS# 5705002020 SKU NU MBERS 3699036. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ) COVERING PURCHASE ORDER NUM BER 1659918PTM/ HTS# 5703900 000 SKU NUMBERS 3832487. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1645594 PTM/ HTS# 5703900000 SKU NU MBERS 9486474. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE HANDICRAFTS OF WOOD ARTWARES. S.B NO.:9342024 04-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20969540WER DP ET:809, HSCODE:5702.92.10.00 SKU# 1926044 INV#AIM1589/1 8-19 DT.16-11-2018 S.B.NO.:9 094564 DT.:24.11.18 FREIGHT C QUILTED TABLECLOTH-100% COTTO N. P.O. NO: 1624955WSM INV. NO: SHEPVT/3986/18-19 DTD.09. 11.2018 SHIPPING BILL NUMBE R 9241791 DTD.30.11.2018 F REIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1664266WSM INV. NO: SHEPVT/3987/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675662WSM INV. NO: SHEPVT/3994/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT (TOTAL ONE HUNDRED ELEVEN CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. : 7323930060 INV NO. : DTD : P O NO. : 1648034WSM D TD : 25.06.2018 S.B NO.:9360 (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOU SEHOLD ARTICLES MADE OUT OF S TAINLESS STEEL HS CODE NO.:73 23930080 INV NO. : DTD : P O NO. : 20971928WSR DTD : 13 .09.2018 S.B NO.:9360510 05- DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675629WSM INV. NO: SHEPVT/3994/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE CTNS 1 TO 269 PO NO. 1671508W EM INV NO. RE/18-19/1536 DAT E- 01.11.2018 ITEM NAME- CURT AIN CTNS. 269 QTY. 1076 PCS NET WT. 2700.30 GROSS WT. 3 142.40 VOL-13.86 CBM SHIPPE R: RADIANT EXPORTS GAUTAM BU ARTWARES OF MDF,IRON,FABRIC & ELE.FITTING PO#1703820PTM S KU#4150907 TOTAL PCS#25PCS INV.NO.8051/PBM/18 DTD 19.11. 2018 HST#9405206010 SB#93524 29 DTD 05.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1703812PTM SKU #7331209 TOTAL PCS#85PCS IN V.NO.8052/PBM/18 DTD 19.11.20 18 HST#9405206010 SB#9355000 DTD 05.12.2018 MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA 18 S.B NO.:9360584 05-12-201 8 DTD : NT. WT. : 134.090 KGS. GR.WT. : 232.135 KGS. IEC NO. : 0595023916 FREIG HT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39 , DLF INDL. AREA KIRIT NAGAR VE BRANCH MS 38654 US BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 NUMBER : PKS/1819/2159, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9303488 DTD.: 03.12.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : PKS/1819/2160, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9303495 DTD.: 03.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2161, DT. 16/10/2018 SHIPPIN G BILL NUMBER: 9303707 DTD.: 03.12.2018 FREIGHT COLLECT NUMBER : PKS/1819/2162, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9326728 DTD.: 04.12.2018 FREIGHT COLLECT OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SECTOR-4, IMT MANESAR () 584 05-12-2018 DTD : NT. WT . : 239.400 KGS. GR.WT. : 74 2.950 KGS. IEC NO. : 0595023 916 FREIGHT COLLECT SHIP PER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR DEC-18 DTD : NT. WT. : 49 .000 KGS. GR.WT. : 108.400 KGS. IEC NO. : 0595023916 F REIGHT COLLECT SAR () DH NGR A-70 SECTOR 64 UTTAR P RADESH USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR | 1373 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN, INDIA | 53312, BOMBAY | |||
| 10-01-2019 | 570241 | SIX HUNDRED EIGHT CARTONS ONLY FLOOR COVERINGS 98%COTTON +2% OTHER FIBERS HANDLOOM RUGS 80% COTTON+15% POLYESTER +5 %OTHER FIBER HANDLOOM RUGS 100% WOOL HAND TUFTED CARPETS WITH COTTON BACKING 93% W OOL + 7% NYLON HAND TUFTED CAR PETS WITH COTTON BACKING T ABLE LINEN: 90% JUTE+10% COT TON HANDLOOM TABLE PLACEMATS 82% POLYESTER + 18% COTTON HANDLOOM TABLE RUNNER META LLIC BEADS (CUSHION FILLED) 85% COTTON, 15% OTHER FRONT/10 0% POLYESTER FILLED PILLOW GLASS HURRICANE @ 3.95EA OU TDOOR GLASS MOSAIC NESTING TAB LES 60%WOOL 30%POLYESTER 10% COTTON HAND WOVEN RUG W/PILE - 3.72M2 W/DOMESTICATED SHE EP HTS: 5702412000,940389602 0 INV# RE/18-19/1451,RE/18-1 9/1306, ILA/726,GHF/1819/126 ,COM-2880, 178/2018-19,176/2 018-19, PO# 593863,588060,59 5810,595055, 595525,597534,5 96719,595632,595633, 592880, 595804, SB # DATE: SB # DATE: 9043043 22.11.18 9042989 22.11.1 8 9231680 29.11.18 9098 794 24.11.18 9144797 26. 11.18 9221314 29.11.18 9216796 29.11.18 S/C # 292 908169. FREIGHT ALL COLLECT FF=5621053904 SI=RE/18-1 9/1306 SI=COM-2880 SI=PCOM -2880 SI=ILA/726 SI=GHF/18 19/126 S/C#:292908169 FREI GHT COLLECT MSKU0966047|4400 |608|CT|||6611.98|KGM|65.866|M TQ|967224286 | 608 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN, INDIA | 53312, BOMBAY | |||
| 11-01-2019 | 630399 | LINEN ROD POCKET PANEL, TABLE - CLOTH, WINE BAG, PLACE - MAT, NAPKIN, RUNNER, JUTE GIFT BAG, TOTE BAG, BURLAP ROAD POCKET PANEL VALANCES, COTTON LAUNDRY BAGS, TAB TOP PANELS, TERRY TOWELS, KITCHEN TOWELS, TUB MATS, & FLAX NAPKINS HS CODE : 63039990 63049240 42022910 42022230 42022220 63039100 63049239 63026090 63025900 63049229LINEN ROD POCKET PANEL, TABLE - CLOTH, WINE BAG, PLACE - MAT, NAPKIN, RUNNER, JUTE GIFT BAG, TOTE BAG, BURLAP ROAD POCKET PANEL VALANCES, COTTON LAUNDRY BAGS, TAB TOP PANELS, TERRY TOWELS, KITCHEN TOWELS, TUB MATS, & FLAX NAPKINS HS CODE : 63039990 63049240 42022910 42022230 42022220 63039100 63049239 63026090 63025900 63049229 | 1704 | PKG | RAJPOOTANA HOLDINGS LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RI******LTD | IN, INDIA | 53306, MUNDRA | |
| 11-01-2019 | 940490 | SIX HUNDRED THIRTY SEVEN CARTO NS ONLY HANDICRAFTS ITEM H ANDICRAFTS OF MANGO WOOD ARTWA RES WOODEN SERVE BOARD W/IRO N FRAME TABLE KITCHEN AND OT HER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STE EL MANGO WOOD CHARGER IRON TABLETOP FIGURE 86% COTTON, 14% LINEN FRONT/100% POLYES TER FILLED PILLOW HTS:940490 1000, 8306290000 INV# SH19-1 67,ME362/18-19,EXP/627/18-19, DE/2018-19/617,DE/2018-19/59 8,AE-602, 2290/18, PO# 595 526,595308,593384,595129, 59 4074,595860,594441, SB # DATE: SB # DATE: 8990629 19.11.18 90366 17 21.11.18 8989112 19.1 1.18 9026671 21.11.18 8 931984 16.11.18 8826874 12.11.18 8862805 13.11.18 S/C # 292908169. FREIGHT AL L COLLECT FF=5621053835 SI=AE-602 SI=ME362/18-19 SI=2290/18 SI=SH19-167 SI =DE/2018-19/617 SI=DE/2018-1 9/598 S/C#:292908169 FREIG HT COLLECT MSKU0424410|4400| 637|CT|||6788.6|KGM|63.896|MTQ |967154207 | 637 | CTN | 1703, SAVANNAH, GA | IN, INDIA | 53312, BOMBAY | |||
| 11-01-2019 | 940550 | EIGHT HUNDRED EIGHTY TWO CARTO NS ONLY HANDICRAFTS OF IRON AND GLASS FLOOR COVERINGS: 98%COTTON+2% OTHER FIBERS HAN DLOOM RUGS 80% COTTON+15% PO LYESTER +5%OTHER FIBER HANDL OOM RUGS 100% WOOL HAND TUFT ED CARPETS WITH COTTON BACKI NG 93% WOOL + 7% NYLON HAND TUFTED CARPETS WITH COTTON B ACKING TABLE LINEN: 90% JU TE+10% COTTON HANDLOOM TABLE PLACEMATS 82% POLYESTER + 1 8% COTTON HANDLOOM TABLE RUN NER IRON PILLAR STAND OUTD OOR MOSAIC GLASS IRON NESTING TABLE HTS: 9405504000,940389 6020 INV# GHF/1819/128,GC417 , 163/2018-19,159/2018-19 PO# 595804,594872,596719,59621 9, 595632,595633,595055,5928 80, SB # DATE: S B # DATE: 9099901 24. 11.18 9030529 21.11.18 9092855 24.11.18 9092880 24.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621053856 SI=159/2018-19 S I=163/2018-19 SI=GHF/1819/12 8 S/C#:292908169 FREIGHT C OLLECT MSKU9893790|4400|882| CT|||6404.33|KGM|68.97|MTQ|967 200733 | 882 | CTN | 1703, SAVANNAH, GA | IN, INDIA | 53312, BOMBAY | |||
| 15-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS ALUMINIUM COOKWARE / SKAN KA CREPE(76151021), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RA CKA CURTAIN(73239490), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100% COTTON TERRY TOWEL S(63026090), ARTICLE MADE OF P P COPOLYMER/TPE GRADE INJ. MOU LDING OTHER TABLE & KITCHENWAR E OF PLASTICS(39241090), OTHER MADE UP TEXTILE ARTICLES COTT ON BATHMAT(57024910), HANDLOOM WOOLEN CARPETS USER SURFACE(5 7023110), 100% COTTON BED SH EETS BED COVERS(63041910), 71% COTTON 29% POLYESTER CURTAIN( 63039990), BABIES GARMENTS & C LOTHING ACCESSORIES FABRIC(611 19090), PP PLACEMAT SNAKSINNE PLACEMAT(39249090), OTHER MADE UPS TEXTILE ARTICLES 100% COT TON DROMLAND BLANKET(63013000) , OTHER MADE UP TEXTILE ARTICL ES 87% ACRYLIC 13% COTTON(6301 9090). 116 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 30216 PIECES TOTAL PIECES: THIRTY THOUSAND TWO HUNDRED SI XTEEN PIECES ONLY. SHIPMENT ID NO. 977CPS28082 S.B.NO .: 8973868/19.11.18, 8987892/1 9.11.18, 8997169/20.11.18, 905 9506/22.11.18, 9036746/21.11.1 8, 9024059/21.11.18, 9044470/2 2.11.18, 9052175/22.11.18, 909 2438/24.11.18, 9087899/23.11.1 8, 4009404/15.11.18, 8934577/1 6.11.18, 9098055/24.11.18, 903 7616/21.11.18, 9100022/24.11.1 8, 9128464/26.11.18. FREI GHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPARTME NT: IKEA2.USDO@IKEA.COM PH ONE: 484 803 9015 ---- AT TN:IKEA ACCOUNT IKEAARRIVALN OTICES.FF.US@GEODIS.COM PHON E : 215 238 8600 FAX : 215 2 38 8578 | 116 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 15-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS PLASTIC MOULDED COMPONENT S IKEA 365+DRY FOOD JAR W LID( 39241090), OTHER HOUSEHOLD ART ICLE MADE OF STEEL(73239490), TABLEWARE, KITHCENWARE, OTHER HOUSEHOLD ARTICLE & TOILET LIN EN(39241090), OTHER FURNITURE & PARTS THERE OF ADDE CHR WHIT E(94032010), PROCESSED COTTON MADE UPS 100% COTTON BED SHEET S(63041910), ARTICLE MADE OF P P COPOLYMER GRADE INJ, MOULDIN G OTHER HOUSEHOLD & TOILET ART ICLES OF PLASTICS(39249090), ARTICLE MADE OF RECYCLE GRADE INJ, MOULDING OTHER HANGERS(3 9269069), OTHER MADE UPS TEXTI LE ARTICLES 87% ACRYLIC 12% CO TTON/100% POLYESTER(63019090) , OTHER MADE UP TEXTILE ARTICL ES TOILET LINEN 100% COTTON TE RRY TOWELS MILL MADE(63026090) , ARTICLE MADE OF PP COPOLYMER /TPE/ABS GRADE INJ, MOULDING O THER TABLE & KITCHENWARE OF PL ASTICS(39241090). 105 PAC KAGES 1X40 HC CONTAINER TO TAL PIECES: 30753 PIECES TOT AL PIECES: THIRTY THOUSAND SEV EN HUNDRED FIFTY THREE PIECES ONLY SHIPMENT ID NO. 977CPS2 8228 S.B.NO.: 8499020/26. 10.18, 9143991/26.11.18, 40096 14/22.11.18, 9151277/27.11.18, 9161462/27.11.18, 9190999/28. 11.18, 9128377/26.11.18, 91960 24/28.11.18, 9213243/29.11.18, 9244833/30.11.18, 9249714/30. 11.18, 9219559/29.11.18, 92744 19/01.12.18, 9276971/01.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOM S DEPARTMENT: IKEA2.USDO@IKE A.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IK EAARRIVALNOTICES.IT.US@GEODIS. COM PHONE : 215 238 8600 F AX : 215 238 8578 | 105 | PKG | IKEA SUPPLY AG | 1703, SAVANNAH, GA | VA******OUS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 960190 | NINE HUNDRED TWENTY FIVE CARTO NS ONLY HANDICRAFTS OF IRON AND GLASS GLASS SPHERE W/ SH ELLS,NASSA SHELL, GREAT SCRE W SHELL, UMBONIUM SHELL, GOL D-RINGER COWRIE, OLIVE SHELL MADEUPS FLOOR COVERINGS: 98%COTTON+2% OTHER FIBERS HAND LOOM RUGS 80% COTTON+15% POL YESTER +5%OTHER FIBER HANDLO OM RUGS 100% WOOL HAND TUFTE D CARPETS WITH COTTON BACKIN G 93% WOOL + 7% NYLON HAND T UFTED CARPETS WITH COTTON BA CKING TABLE LINEN: 90% JUT E+10% COTTON HANDLOOM TABLE PLACEMATS 82% POLYESTER + 18 % COTTON HANDLOOM TABLE RUNN ER MADE UPS PLACEMATS HTS: 9601902000,7013999000 INV# THFL/10119,SH19-166,PS04926, GHF/1819/127,GC416, PO# 594 907,595526,593095,595055, 59 4872,595633,592880,595632,5958 04, SB # DATE: S B # DATE: 9083585 23. 11.18 8991720 19.11.18 9050041 22.11.18 9097404 24.11.18 9030530 21.11.1 8 S/C # 292908169. FREIGHT A LL COLLECT FF=5621053857 SI=TO-8045 SI=PS04926 S I=SH19-166 SI=THFL/10119 S I=GHF/1819/127 S/C#:29290816 9 FREIGHT COLLECT MSKU0999 040|4400|925|CT|||6871.65|KGM| 64.544|MTQ|967200757 | 925 | CTN | 1303, BALTIMORE, MD | ES, SPAIN | 47031, ALGECIRAS | |||
| 15-01-2019 | 940490 | FOUR HUNDRED EIGHTY NINE CARTO NS ONLY HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELL S MADEUPS FLOOR COVERINGS: 98%COTTON+2% OTHER FIBERS H ANDLOOM RUGS 80% COTTON+15% POLYESTER +5%OTHER FIBER HAN DLOOM RUGS 100% WOOL HAND TU FTED CARPETS WITH COTTON BAC KING 93% WOOL + 7% NYLON HAN D TUFTED CARPETS WITH COTTON BACKING 100% WOOL HAND TUFT ED CARPETS WITH COTTON BACKI NG 100% COTTON TUFTED BATHMA TS TABLE LINEN: 90% JUTE+1 0% COTTON HANDLOOM TABLE PLA CEMATS 82% POLYESTER + 18% C OTTON HANDLOOM TABLE RUNNER 1T19 GEO FEET PLR STND GLD S M 1T19 GEO FEET PLR STND GLD MD 1T19 GEO FEET PLR STND G LD LG 1T19 GEO TABLE TLT HL DR GLD 1T19 GEO TABLE TLT H LDR BLK METALLIC BEADS CUSHI ON FILLED 85% COTTON, 15% OT HER FRONT/100% POLYESTER FIL LED PILLOW. HTS:9404901000,9 405504000 INV# SH19-168,RE/1 8-19/1454,RE/18-19/ 1309,PS0 4928,GHF/1819/129,COM-2883, 164/2018-19,160/2018-19, PO# 596642,593863,588060,593095, 595055,596639,596719,596219, 595526, 595804,587317,595633 ,595632,592880, 596829,59552 5, SB # DATE: SB # DATE: 8990481 19.1 1.18 9042980 22.11.18 9 042929 22.11.18 9051251 22.11.18 9098568 24.11.18 9145841 26.11.18 90928 58 24.11.18 9092861 24. 11.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 3884 SI=RE/18-19/1309 SI=1 60/2018-19 SI=164/2018-19 SI=SH19-168 SI=COM-2883 SI =PCOM-2883 SI=TO-8047 SI=P S04928 SI=GHF/1819/129 S/C #:292908169 FREIGHT COLLECT MSKU1118441|4400|489|CT|||61 23.29|KGM|66.902|MTQ|967241045 | 489 | CTN | 5301, HOUSTON, TX | IN, INDIA | 53312, BOMBAY | |||
| 17-01-2019 | 630210 | IKEA HOME FURNISHING PRODUCTS PROCESSED COTTON MADE UPS 100% COTTON BED SHEETS(630419 10), 100% COTTON BED SHEETS, B ED COVERS(63041910), HANDLOOM WOOLEN CARPET USER SURFACE(570 23110), OTHER MADE UP TEXTILE ARTICLES COTTON BATHMAT(570249 10), OTHER MADE UP TEXTILE ART ICLE TOILET LINEN 100% COTTON TERRY TOWELS(63026090), ARTI CLE MADE OF PP COPOLYMER/HOMOP OLYMER GRADE INJ. MOULDING OTH ER TABLE & KITCHENWARE OF PLAS TICS(39241090),OTHER FURNITURE & PARTS THERE OF CAPITA LEG(9 4032010), HOUSEHOLD ARTICLE MA DE OF STEEL RACKA CURTAIN(7323 9490), BATHROOM SHOWER CURTAIN INNAREN SHOW(39249090). 101 PACKAGES 1X40 HC CONTAIN ER TOTAL PIECES: 35698 PIECE S TOTAL PIECES: THIRTY FIVE THOUSAND SIX HUNDRED NINETY EI GHT PIECES ONLY. SHIPMENT ID NO. 977CPS28212 S.B.NO.: 9161470/27.11.18, 9273835/01. 12.18, 9212243/29.11.18, 92195 64/29.11.18, 9274432/01.12.18, 9276869/01.12.18, 9281540/01. 12.18, 9278990/01.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPA RTMENT: IKEA2.USDO@IKEA.COM PHONE: 484 803 9015 --- - ATTN:IKEA ACCOUNT IKEAARRI VALNOTICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX : 2 15 238 8578 | 101 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 17-01-2019 | 960190 | NINE HUNDRED SEVENTY THREE CAR TONS ONLY TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AN D PARTS THERE OF STAINLESS S TEEL ARTWARE/HANDICRAFT OF I RON, MANGO WOOD, PLASTIC & M ARBLE HANDICRAFTS OF IRON AN D GLASS GLASS SPHERE W/ SHEL LS,NASSA SHELL, GREAT SCREW SHELL, UMBONIUM SHELL, GOLD- RINGER COWRIE, OLIVE SHELL M ADEUPS FLOOR COVERINGS: 80 %COTTON+19%VISCOSE+1%OTHERS FI BERS HANDLOOM RUGS 98%COTT ON+2% OTHER FIBERS HANDLOOM RU GS 80% COTTON+15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 100% WOOL HAND TUFTED CARPE TS WITH COTTON BACKING 93% WOOL + 7% NYLON HAND TUFTED C ARPETS WITH COTTON BACKING TABLE LINEN 90% JUTE+10% CO TTON HANDLOOM TABLE PLACEMAT S 82% POLYESTER + 18% COTTON HANDLOOM TABLE RUNNER IRO N PILLAR STAND HTS: 96019020 00,9405504000 INV# SH19-169, PS04929,ME364/18-19, GHF/181 9/130,GC419,DE/2018-19/619, 161/2018-19, PO# 595526,5930 95,595308,595633, 594872,595 129,596219,595632,592880, 59 5055,595804, SB # DATE: SB # DATE: 8990 479 19.11.18 9051260 22 .11.18 9036394 21.11.18 9098678 24.11.18 9030588 21.11.18 9026675 21.11. 18 9092865 24.11.18 S/C # 292908169. FREIGHT ALL COLLE CT FF=5621053855 SI=ME 364/18-19 SI=161/2018-19 S I=TO-8048 SI=PS04929 SI=SH 19-169 SI=DE/2018-19/619 S I=GHF/1819/130 S/C#:29290816 9 FREIGHT COLLECT PONU7985 460|4400|973|CT|||7705.02|KGM| 67.245|MTQ|967191963 | 973 | CTN | 2704, LOS ANGELES, CA | HK, HONG KONG | 58201, HONG KONG | |||
| 19-01-2019 | 442090 | SIX HUNDRED THREE CARTONS ONLY HANDICRAFTS OF ALUMINIUM WI TH MARBLE ARTWARES HANDICR AFTS ITEM HANDICRAFTS OF MAN GO WOOD AND IRON MADE UPS RU NNERS HANDICRAFTS OF IRON AN D GLASS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOOR COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COT TON BACKING 75%COTTON+25%POL YESTER HANDLOOM RUGS 80%COTT ON+19%VISCOSE+1%OTHERS FIBERS HANDLOOM RUGS 98% COTTON+2 % OTHERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER HANDI CRAFTS OF MANGO WOOD ARTWARES HTS:4420908000,6302593020 INV# THFL/10087,SE/1112/2018, GHF/1819/123,GC414,EXP/630/1 8-19,AE-605, 1520,1467, PO # 593668,593153,595055,592475, 593384,595860,595998,594359 ,594467, 595054,593801,59288 0,593882,595632, SB # D ATE: SB # DATE: 8863308 13.11.18 8839429 12.11.18 8947657 17.11.1 8 8894978 15.11.18 8989 587 19.11.18 8826873 12 .11.18 8863408 13.11.18 8913157 15.11.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621053822 SI=1467 SI=1494 SI=SI/1112/2018 S I=GHF/1819/123 SI=EXP/628/18 -19 SI=AE-605 SI=THFL/1008 7 S/C#:292908169 S/C DESC: PIER 1 FREIGHT COLLECT MSK U0950544|4400|603|CT|||7538.13 |KGM|68.201|MTQ|967150917 | 603 | CTN | 3001, SEATTLE, WA | N/A | 57037 | |||
| 19-01-2019 | 940550 | FIVE HUNDRED TEN CARTONS ONLY HANDICRAFTS OF MANGO WOOD AR TWARES ARTWARE/HANDICRAFT OF MANGO WOOD & IRON TABLE K ITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL ARTWARE/HAND ICRAFT OF IRON, MANGO WOOD, PLASTIC & MARBLE MADEUPS F LOOR COVERINGS: 98%COTTON+2% OTHER FIBERS HANDLOOM RUGS 80% COTTON+15% POLYESTER +5%OT HER FIBER HANDLOOM RUGS 10 0% WOOL HAND TUFTED CARPETS WI TH COTTON BACKING 93% WOOL + 7% NYLON HAND TUFTED CARPET S WITH COTTON BACKING TABL E LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE PLACEMATS 82% POLYESTER + 18% COTTON HAN DLOOM TABLE RUNNER IRON PI LLAR STAND OUTDOOR MOSAIC GL ASS IRON NESTING TABLE HTS: 9405504000,9403896020 INV# S H19-170,ME365/18-19,GHF/1819/1 31, EXP/614/18-19,DE/2018-19 /620,DE/2018-19/ /601,166/20 18-19,162/2018-19, PO# 59552 6,595308,595632,594131, 5951 29,594074,596719,596219,594407 , 595633,592880,595804,59505 5, SB # DATE: SB # DATE: 8990633 19.1 1.18 9036494 21.11.18 9 099916 24.11.18 8962238 17.11.18 9026672 21.11.18 8932511 16.11.18 90928 75 24.11.18 9094126 24. 11.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 3860 SI=ME365/18-19 SI=162 /2018-19 SI=166/2018-19 SI =SH19-170 SI=DE/2018-19/620 SI=DE/2018-19/601 SI=GHF/1 819/131 S/C#:292908169 FRE IGHT COLLECT MRKU2563178|440 0|510|CT|||5966|KGM|65.854|MTQ |967191976 | 510 | CTN | 3001, SEATTLE, WA | N/A | 57037 | |||
| 20-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 128 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY EIGHT PACKAGES OIKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN INNARE SHOW CURTAIN(39249090), PLASTIC MOULDED COMPONENTS BOLMEN TOIL BRUSH HLDR(96039090), OTHER MADE TEXTILE ARTICLE TOILET LINEN 100 COTTON TERR TOWELS(63026090), OTHER MADE UPS TEXTILE ARTI80 ACRYLIC 17 WOOL, 8 POLYESTER OFELIA(63019090), OTHER FURNISHING ARTICLES 1COTTON VERALLT CUSHION CVR(63049190), ARTICL MADE OF ABS/PP COPOLYMER GRADE INJ, MOUYLDINGOTHER TABLE KITCHENWARE OF PLASTICS(3924109 PROCESSED COTTON MADE UPS 100 COTTON BED SHEETS(63041910), CARPETS OTHER TEXTILE FLO COVERING POLYESTER RUGS(57033090), EVA PLACEMVARIERA DRAWER MAT TRANSPARENT(39209919), PLAMOULDED OCMPONENTS IKEA 365+DRY FOOD JAR W LID(39241090), ARTICLE MADE OF PP COPOLYMER GONJ, MOULDING OTHER HOUSEHOLD TOILT ARTICLS(39249090). 1X40 HC CONTAINER 128 PACKAGES(INCLUDING) TOTAL PIECES: 18489 PIECES TOTAL PIECES: EIGHTEEN THOUSAND FOUR HUNDRED EIGHTY NINE PIECES ONLY SHIPMENT ID NO. 977CPS28482 HS CODE : 39241090. S/B NO: 9328312/04.12.18, 9363219/05.12.18, 9470453/08.12.18, 9371069/05.12.18, 9371067/05.12.18, 9444166/08.12.18, 9534699/10.12.18, 9520567/10.12.18, 9577530/12.12.18, 9559959/11.12.18, 9545495/11.12.18, 9542489/11.12.18, 9590977/12.12.18, 9638710/14.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 128 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-01-2019 | 630253 | SIX HUNDRED SIX CARTONS ONLY HANDICRAFTS ITEM ARTWARES/H ANDICRAFTS OF GLASS, IRON MD F BOARD, BRASS, PLASTIC, FAB RIC, ALUMINIUM & WIRE TABLE LINEN 90% JUTE+10% COTTON HA NDLOOM TABLE RUNNER ARTWAR ES/HANDICRAFTS OF IRON ARTWA RE/HANDICRAFT OF MARBLE HTS: 6302530030,9403896020 INV# G HF/1819/141,GHF/1819/107,DE/20 18- 19/675,AE-608,1941-A,193 5-B, PO# 595207,593547,59702 5,597623, 593521,596608,5876 27,594378,595254, 595928,597 282,597688, SB # DATE: SB # DATE: 95538 12 11.12.18 9525567 10. 12.18 9595321 13.12.18 9525579 10.12.18 9546689 11.12.18 9376660 05.12.1 8 S/C # 292908169. FREIGHT A LL COLLECT FF=5621054155 SI=GHF/1819/141 SI=1935-B SI=1941-A SI=DE/2018-19/6 75 SI=AE-608 S/C#:29290816 9 FREIGHT COLLECT MSKU9935 920|4400|606|CT|||5942.58|KGM| 63.566|MTQ|967386959 | 606 | CTN | 1703, SAVANNAH, GA | IN, INDIA | 53312, BOMBAY | |||
| 21-01-2019 | 630210 | TABLE LINEN: OF COTTON | 72 | CTN | KA&F GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******DES | PT, PORTUGAL | 47127, SINES | |
| 23-01-2019 | 400251 | BUNNY BUM KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT06 BUNNY BUM KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT07 BUNNY BUM TIE TOP - 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 18.5 X16.5 (1/2) 16.5 X26 100 COTTON REACTIVE PRINT VELOUR TIE TOWEL WITH EMB, 2.35LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT08 BUNNY TOSS KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT09 EASTER BASKET KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT10 CAT ON BIKE KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT12 EASTER ICONS KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT14 BUNNY SHAPED PM - 13 X18 PLACEMAT, FACE : 83 POLYESTER 17 LINEN FABRIC PRINTED WITH PATCH EMB, BACK : 100 POLYESTER FABRIC, FILLING : 100 POLYESTER PO NBR: 012021224 SKU NBR: 91CTLEAPM02 EGG SHAPED PM - 13 X18 PLACEMAT, FACE : 100 COTTON 3068 FABRIC PRINTED WITH APPL, BACK : 85 POLYESTER 15 COTTON FABRIC, FILLING : 100 POLYESTER. PO NBR: 012021224 SKU NBR: 91CTLEAPM03 REPEAT NATURAL BUNNY PM - 15 X15 PLACEMAT, FACE : 83 POLYESTER 17 LINEN FABRIC PRINTED WITH PATCH EMB, BACK : 100 POLYESTER FABRIC/ PO NBR: 012021224 SKU NBR: 91CTLEAPM05 BUNNY SHAPED RN - 13 X36 TABLE RUNNER, FACE : 100 COTTON 3068 FABRIC PRINTED WITH APPL, BACK : 85 POLYESTER 15 COTTON FABRIC, FILLING : 100 POLYESTER PO NBR: 012021224 SKU NBR: 91CTLEARN02 REPEAT LONG BUNNY RN - 13 X72 TABLE RUNNER, FACE : 83 POLYESTER 17 LINEN FABRIC PRINTED WITH PATCH EMB AND ATTACHED EARS+LEGS AND SHERPA TAIL, BACK : 100 POLYESTER FABRIC PO NBR: 012021224 SKU NBR: 91CTLEARN03 NATURAL BUNNY RN - 13 X36 TABLE RUNNER, FACE : 83 POLYESTER 17 LINEN FABRIC PRINTED WITH PATCH EMB, BACK : 100 POLYESTER FABRIC PO NBR: 012021224 SKU NBR: 91CTLEARN05 SHIPPER: ++ 10TH FLOOR, E-TRADE PLAZA, NO. 24CHUNG STREET, CHAI WAN, HONG KONG HONG KONG, HONG KCONSIGNEE: ++ PHONE: 262-703-7000 CTC: TRACY SCHROEDER PHONE: 262-703-7000 NOTIFY PARTY: ++FAX:912-201-0204 EMAIL: KOHLS-SAV EXPEDITORS.COM SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NWOOD PACKAGING MATERIALS SERVICE CONTRACT: EB18/0426 FREIGHT COLLECTDOG BUNNY KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT01 COOL PEEPS KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT02 BUNNY TIE TOP - 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 15 X16.5 (1/2) 16.5 X26 100 COTTON REACTIVE PRINT VELOUR TIE TOWEL WITH EMB, 2.35LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT03 SOMEBUNNY KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT04 HAPPY EASTER KT - 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100 COTTON WHITE DOBBY TERRY PIGMENT PRINT KITCHEN TOWEL, 2.6LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT05 BUNNY BUM KT - 16.5 X26 100 COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100 COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR: 012021224 SKU NBR: 91CTLEAKT06 | 3578 | PCS | 1703, SAVANNAH, GA | CN, CHINA | 57078, YANTIAN | |||
| 23-01-2019 | 910521 | 81% POLY 13% LINEN 6% PAPER LEAVES ON PLASTIC STEM AGGLOMERATED STONE CORAL BATTERY OPERATED FLAMELESS CANDLEQUILT 100% COTTON WOVEN SHELL PU JEWELRY CASE BATTERY OPERATED FLAMELESS CANDLE IRON WALL SCONE LIGHT DECORATIVE CRYSTALDIAPER BAG 100% COTTON DIAPER BAG TABLECLOTH 100% COTTON TWILL WOVEN STONEWARE SPOON REST-CERAMIC IRON TABLE TASK LAMP 100% COTTON WOVEN. S/4 STONEWARE DINNER PLATES DECORATIVE BUTTERFLY STICK STEEL TABLE LAMP SILICONE TEETHER DOG SILICONE TEETHER ELEPHANT SILICONE TEETHER ELEPHANT 97.4% POLYESTER 2.6% COTTON NAUTICAL BASKETS WS ODOR ABSORBING SPLATTER SCREEN | 5065 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | BO******LTD | CN, CHINA | 57078, YANTIAN | |
| 25-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20972857 PBR INV NO:- SCI/1306/2018-19 S/BILL NO:- 9605266 S/BILL DT:- 13.12.2018 SHIP TO:- P B OB1 RETAIL 7755 POLK LANE OLIVE BRANCH, MS, 38654 UNIT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974145WER INV NO:- SCI/1342/2018-19 S/BILL NO:- 9613565 S/BILL DT:- 13. 12.2018 SHIP TO:- WE OB1 RET AIL 7755 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952289WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952300WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952322WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20962358PBR / SKU NUMBERS 684971. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7093 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20972845PBR / SKU N UMBERS 7535490. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7188 DT 18/ SHAM: 100% COTTON WOVEN INV.: 1429/FA/WSI/WER/18-19 DT.: 0 4/12/2018 PO.: 20968937WER Q TY.: 1620 PCS SB NO.: 956034 9 DT.: 11/12/2018 FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN INV.: 1474/FA/WSI/WSR/18-19 D T.: 12/12/2018 PO.: 20967177W SR QTY.: 348 PCS SB NO.: D T.: FREIGHT COLLECT TABLE RUNNER 42.5% POLYESTER 36.6% RAYON 20.9% LINEN WOVEN INV.: 1472/FA/WSI/WER/18-19 DT.: 12/12/2018 PO.: 20974149 WER QTY.: 360 PCS SB NO.: DT.: FREIGHT COLLECT WOODEN TRAY MIRROR SMALL INVO ICE # 5847 DT 28.11.2018 SHIP PING BILL # 9666202 DT 15.12. 2018 PO # 20966493PBR SHIPP ER: BALAJI EXPORTS(JAIPUR) J HOTWARA INDUSTRIAL AREA RAJAS THAN TOTAL FOUR HUNDRED SEVENTY C ARTONS) TABLE, KITCHEN OR OTH ER HOUSEHOLD ARTICLES MADE OU T OF STAINLESS STEEL HS COD E NO. :7323930080 INV NO. : 324/2018-19 DTD : 08.12.2018 P O NO. 20961229WSR DTD : 14 TOTAL THREE HUNDRED FORTY CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : D TD : P O NO. : 20961226WSR D TD : 14.08.2018 S.B NO.:9666 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20980746WER QUANTITY: 120 PCS / 12 CA RTONS HTS CODE : 5702109030 INVOICE NO.: E-7103 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:9696072 17-12-2018 INDIAN HANDICRAFTS OF BRASS & SILVER PLATED STEEL ARTWARES. P.O.NO.: 20971082WSR INVOIC E NO.: K.EX - 1037 DT. 07/12/ 2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COL LECT S.B NO.:9609532 13-12- INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 20921172WSR INVOICE NO.: K .EX - 1040 DT. 07/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930060, 7323930080, 82159950 00 FREIGHT COLLECT S.B NO. TABLE THROW 50X50 IN, TABLE R UNNER- 100% COTTON . P.O. NO: 20983871PBR INV. NO: SHEPVT/ 4233/18-19 DTD.12.12.2018 SHIPPING BILL NUMBER 9722047 DTD.18.12.2018 FREIGHT : CO LLECT SHIPPER: SARITA HAND ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 SHIPPER: STONEMAN C RAFTS INDIA (P) LTD A 24&25 E PIP UPSIDC INDUST ARE SHASTRI PURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 R COMMERCIAL INVOICE NUMBER : PKS/1819/2329, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9424 563 DTD.: 07.12.2018 FREIGHT COLLECT SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN R COMMERCIAL INVOICE NUMBER : PKS/1819/2330, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 460 DTD.: 07.12.2018 FREIGHT COLLECT R COMMERCIAL INVOICE NUMBER : PKS/1819/2331, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 471 DTD.: 07.12.2018 FREIGHT COLLECT 15/12/2018 S. BILL NO : 96 97041 DT: 17/12/2018 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV 12/2018 S. BILL NO : 972480 1 DT: 18/12/2018 FREIGHT COLLECT -II SCTO 37 UDYOG VIHAR PHASE -VI .08.2018 S/BILL NO. : 966615 6 DTD : 15.12.2018 NT. WT. : 611.000 KGS. GR.WT. : 112 8.000 KGS. IEC NO. : 0595023 916 FREIGHT COLLECT SHIP PER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR 156 15-12-2018 DTD : NT. WT . : 442.000 KGS. GR.WT. : 816.000 KGS. IEC NO. : 05950 23916 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 2018 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD :9639355 14-12-2018 A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () | 2878 | CTN | 1601, CHARLESTON, SC | IN, INDIA | 53312, BOMBAY | |||
| 25-01-2019 | 630260 | TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLLING OF COTTON 100% COTTON TERRY TOWEL HAN DICRAFT OTHER ARTILCES OF WOOD , BIRD FIGURE ORN BALL FIGUR E ORN APPLE FIGURE ORN 100% COTTON POWERLOOM PLACEMAT HAN DICRAFT OF IRON ARTWARES, META L CANDLE SLEEVE TABLE RUNNER FRONT 100% COTTON, BACK 100% P OLYESTER, EXCLUSIVE OF DECORAT ION PO: 88598415, 885767 06, 88477711, 88327442, 885798 58. SKU: 810419761,81041976 2,810417130,810417161,81041716 2,810416224, 810416225,810416 226,810411773,810412003,810418 184,810418185. SB NO: 93597 97 DT: 05.12.2018, 9429880 DT : 07.12.2018, 9515101 DT: 10. 12.2018, 9540271 DT: 11.12.20 18, 9662959 DT: 15.12.2018. H.S CODE: 63026090, 44219990 , 63049290, 73269099, 63049990 --A/C# NANDAN TERRY PRIVAT E LIMITED, EXMART INTERNATION AL PVT LTD, UNIQUE IMPEX, BA NSAL IMPEX, ATIRA DESIGNS (P) LTD. NO WOOD PACKAGING MAT ERIALS CUSTOM CLEARANCE AT TH E PORT OF DISCHARGES BY THE CO NSIGNEE MOVE TYPE: CY-DOOR FREIGHT COLLECT | 2139 | CTN | 5301, HOUSTON, TX | IN, INDIA | 53313, JAWAHARLAL NEHRU |