| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 14-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 99 PACKAGES ONLY TOTAL NINETY NINE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS 100 COTTON TERRY TOWELS BRANDED(63026090), HANDLOOM WOOLLEN CARPETS USER SURFACE(5702311 EVA PLACEMAT VARIERA DRAWER MAT TRANSPARENT(39209919), PLASTIC MOULDED COMPONBOLMEN TOIL BRUSH HLDR(96039000), PLASTIC MOUCOMPONENTS IKEA 365+DRY FOOD JAR W LID(392410CARPETS OTHER TEXTILE FLOOR COVERING POLYES RUGS(57033090), PROCESSED COTTON MADE UPS 100COTTON BEDSHEETS(63041910), CARPETS OTHER TEXTILE FLOOR COVERING NYLON RUGS(57032010), PLASTIC BODY VACCUMFLASK IN VARIOUS SIZES SILCOATED GLASS REFILL(96170012), TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES TOILE ARTICLES OF PLASTICS(39241090). 1X40 HC CONTAINER 99 PACKAGES(INCLUDING) TOTAL PIECES: 21739 PIECES TOTAL PIECES: TWENTY ONE THOUSAND SEVEN HUNDR THIRTY NINE PIECES ONLY SHIPMENT ID NO. 977CPS28330 HS CODE : 39241090. S/B NO: 9320930/03.12.18, 9337018/04.12.18, 9336368/04.12.18, 9341722/04.12.18, 9336375/04.12.18, 9371386/05.12.18, 9314404/03.12.18, 9354084/05.12.18, 9357991/05.12.18, 4010055/07.12.18, 9427163/07.12.18, 9468608/08.12.18, 9408933/07.12.18. 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 | 99 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | |
| 28-01-2019 | 620822 | 23 CARTONS 100%VISCOSE WOVEN LADIES PYJAMAS PO NO. 100005 8743 INVOICE AI/18/0549 DT D 18/12/2018 HS CODE 62082 2 23 CARTONS QTY 184 SETS -- ANKITIND ABHITEX TRIDE NTL WORFAEXP TWSISCOI ARTI 90 CARTONS 100%VISCOSE WOVEN LADIES PYJAMAS PO NO. 100005 8646 90 CARTONS INVOICE AI /18/0548 DTD 18/12/2018 HS C ODE 620822 QTY 720 SETS 35 CARTONS 100%POLYESTER PILE HANDLOOM RUGS WITH SPRAY LAT EX BACKING REVMAN PO#PUR01561 17 USHS6D1097401 - 17X24 G RY - 40 PCS POMEGRANATE-40PCS LILAC-40 PCS USHS6D1097401 - 20X30 GRY - 40 PCS POMEG 209 CARTONS 100%POLYESTER PIL E HANDLOOM RUGS WITH SPRAY LA TEX BACKING 67%VISCOSE/29%POL YESTER/5%COTT ON HANDLOOM CHI NDI SHAG RUGS REVMAN PO#PUR0 156219 USHS6D1097401 - 17X24 GRY - 120 PCS POMEGRANATE-1 111 CARTONS COTTON HANDLOOM R UGS INVOICE NO.5371 DTD. 05. 12.2018 IEC NO. : 1300010495 PO NO. 2500511621 10 CARTON S 10 CARTONS 10 CARTONS 10 CARTONS 13 CARTONS 10 CARTO NS 5 CARTONS 3 CARTONS 2 CA 4 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-227 DT# 13.12. 2018 SHIP QTY# 420 TOTAL PK GS# 21 S.B. NO# PO NO. 20006 10097 5 CARTONS 6 CARTONS 6 CARTONS 1 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-227 DT# 13.12. 2018 SHIP QTY# 120 TOTAL PK GS# 06 S.B. NO# PO NO. 20006 10096 1 CARTONS 2 CARTONS 2 CARTONS 20 PACKAGES HAND WOVEN COTTON DURRY INV NO. 2018-2019/275 DT. 13.12.2018. S/BILL NO. 9 843390 DT. 24.12.2018 TOTAL QTY 1080 PCS. TOTAL PKGS 180 . IEC NO. 1388001403. PO NO. 2500511610 HS CODE. 5705002 55 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0156720 USHSAC1098902 BATH - 360 PCS WASH - 120 PCS USHSAC109890 3 BATH - 360 PCS HAND - 180 PCS WASH - 120 PCS INVOICE# AI-1649 DATE: 08/12/2018 TOT 18 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0156721 USHSAC1098903 BATH - 240 PCS HAND - 80 PCS WASH - 120 PC S INVOICE#AI-1650 DATE: 08/1 2/2018 TOTAL QTY.: 440 PCS TTL G.WT: 171.400 KGS TTL N.W 48 CARTONS 100%COTTON TERRY TOWELS REVMAN PO#PUR0156722 USHSAC1098902 BATH - 600 PCS HAND - 200 PCS WASH - 300 P CS INVOICE#AI-1651 DATE: 08/ 12/2018 TOTAL QTY.: 1100 PCS TTL G.WT: 428.500 KGS TTL N 48 CARTONS TOWELS REVMAN PO# PUR0156423 USHSAC1098988 BAT H - 600 PCS HAND - 300 PCS WASH - 200 PCS INVOICE#AI-158 8 DATE: 04/12/2018 TOTAL QTY .: 1100 PCS TTL G.WT: 456.50 0 KGS TTL N.WT: 376.500 KGS 5 CARTONS STAINLESS STEEL UTE NSILS PO NUMBER: 20 609572 T OTAL CARTONS: 15 TOTAL QUANTI TY: 60 PCS INVOICE NUMBER: W E1089 DATE 21-12-2018 S.B NO . / DATE 9846468 / 24-12-2018 HS. CODE: 73239390 5 CARTO 10 CARTONS STAINLESS STEEL UT ENSILS PO NUMBER: 20 609579 TOTAL CARTONS: 25 TOTAL QUANT ITY: 100 PCS INVOICE NUMBER: WE1080 DATE 21-12-2018 S.B NO. / DATE 9846468 / 24-12-20 18 HS. CODE: 73239390 5 CAR 5 CARTONS STAINLESS STEEL UTE NSILS PO NUMBER: 20 609575 T OTAL CARTONS: 20 TOTAL QUANTI TY: 80 PCS INVOICE NUMBER: W E1081 DATE 21-12-2018 S.B NO . / DATE 9846468 / 24-12-2018 HS. CODE: 73239390 5 CARTO 45 CARTONS STAINLESS STEEL UT ENSILS PO NUMBER: 20 609580 TOTAL CARTONS: 120 TOTAL QUAN TITY: 480 PCS INVOICE NUMBER : WE1082 DATE 21-12-2018 S.B NO. / DATE 9846468 / 24-12-2 018 HS. CODE: 73239390 25 C 30 CARTONS STAINLESS STEEL UT ENSILS PO NUMBER: 20 609573 TOTAL CARTONS: 90 TOTAL QUANT ITY: 360 PCS INVOICE NUMBER: WE1083 DATE 21-12-2018 S.B NO. / DATE 9846468 / 24-12-20 18 HS. CODE: 73239390 30 CA 30 CARTONS STAINLESS STEEL UT ENSILS PO NUMBER: 20 609576 TOTAL CARTONS: 105 TOTAL QUAN TITY: 420 PCS INVOICE NUMBER : WE1084 DATE 21-12-2018 S.B NO. / DATE 9846468 / 24-12-2 018 HS. CODE: 73239390 30 C 30 CARTONS 100% COTTON TERRY TOWELS INV NO: 6979 PO# 200 0539104 10 CARTONS 10 CARTO NS 30 CARTONS 100% COTTON TERRY TOWELS INV NO: 6981 PO# 2000 539111 10 CARTONS 10 CARTON S 30 CARTONS 100% COTTON TERRY TOWELS INV NO: 6982 PO# 2000 539127 10 CARTONS 10 CARTON S 30 CARTONS 100% COTTON TERRY TOWELS INV NO: 6983 PO# 2000 539126 10 CARTONS 10 CARTON S 30 CARTONS 100% COTTON TERRY TOWELS INV NO: 6980 PO# 2000 539110 10 CARTONS 10 CARTON S ND SUPRINTT HTS CODE RANATE-40PCS LILAC-40 PCS IN VOICE#AI-1536 DATE: 30/11/201 8 TOTAL QTY.: 240 PCS TTL G .WT: 196.000 KGS TTL N.WT: 16 0.000 KGS TOTAL VOL: 2.177 CB M S.BILL NO. DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL PO NO. 2000074387 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 20PCS LILAC-120 PCS USHS6D1 097401 - 20X30 GRY - 120 PCS POMEGRANATE-120PCS LILAC-12 0 PCS USHS6D1097390 - 17X24 BLACK - 100 PCS POOLSIDE-10 0PCS RAVE PURPLE-100 PCS USH S6D1097390 - 20X30 BLACK - 1 00 PCS POOLSIDE-100PCS RAVE PURPLE-100 PCS INVOICE#AI-15 37 DATE: 30/11/2018 TOTAL QT Y.: 1320 PCS TTL G.WT: 1038. 000 KGS TTL N.WT: 830.0000 KG S TOTAL VOL: 12.882 CBM S.BI LL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL PO NO. 2500195118 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS RTONS 1 20 PACKAGES 20 PACKAGES 2 0 PACKAGES 20 PACKAGES 20 P ACKAGES 10 PACKAGES 10 PACKA GES 10 PACKAGES 10 PACKAGES 10 PACKAGES 10 PACKAGES AL QTY.: 1320 PCS TTL G.WT: 5 14.200 KGS TTL N.WT: 424.20 KGS TOTAL VOL: 3.158 CBM S.B ILL NO. 9690269 DATE: 17/12/2 018 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL PO N O. 2500523035 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS T: 141.400 KGS TOTAL VOL: 1.0 53 CBM S.BILL NO. 9766542 D ATE: 20/12/2018 THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL PO NO. 2000060029 1 CA RTONS 1 CARTONS .WT: 353.500 KGS TOTAL VOL: 2 .632 CBM S.BILL NO. 9766554 DATE: 20/12/2018 THIS SHIPME NT CONTAINS NO WOOD PACKING M ATERIAL PO NO. 2000060125 1 CARTONS 1 CARTONS TOTAL VOL: 3.078 CBM S.BILL N O. 9844145 DATE: 24/12/2018 THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL PO NO. 20 00058779 1 CARTONS 1 CARTONS NS 5 CARTONS TONS 5 CARTONS 5 CARTONS NS 10 CARTONS ARTONS 25 CARTONS 25 CARTONS RTONS 30 CARTONS ARTONS 45 CARTONS | 1569 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 28-01-2019 | 630391 | 100% COTTON HANDLOOM MADE-UPS, P.MAT. DISH TOWELS. POT HOLDER, RUNNER, PANELS,VALANCES,TIERS,SWAGS,PREIR CURTAINS, QUILTS AND RUGS YARNDYED | 165 | PKG | INDIA HOME FASHIONS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 853929 | 100 % COTTON HANDLOOM MAT PO NO.DR5W5FU SBILL:987064 5 NO. DT:25/12/2018 INV NO :DE-2169 DT:22/12/2018 SE RVICE CONTRACT# 18-536WW T HIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIAL. | 573 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DI******AIL | IN, INDIA | 53306, MUNDRA | |
| 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 | 630251 | 100% COTTON HANDLOOM YARN DYED MADEUPSPLACE MAT HTSUS NO 6302 51 4000 RUNNER HTSUS NO 6 302 51 2000 NAPKIN HTSUS NO 6302 51 4000 | 103 | CTN | PARK B SMITH LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******PEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | |
| 29-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 503 PACKAGES ONLY TOTAL FIVE HUNDRED THREE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS 100 COTTON POWERLOOM(63049280), HANDLOOM WOOLCARPET(57023110), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/LAMINATED) VADRAWER MAT(39209919), PLASTIC MOULDED COMPONENTS(BOLMEN TOIL BRSH)(96039000), PLASTMOULDED COMPONENTS(IKEA365 DRY FOOD JAR W LID)(39241090), OTHER MADE UP TEXTILE ARTICLECOTTON BAT MAT(57024910), OTHER MADE UP TEXTIARTICLES TOILET LINEN TERRY TOWELS(63026090),OTHER MADEUPS TEXTILE ARTICLES 87 ACRYLIC, 13 COTTON INGRUN THROW(63019090), OTHER FURNIARTICLES 100 COTTON OVERALLT CUSHION CVR(63049190), HOUSEHOLD ARTICLE MADE OF STEEBETYDLIG WLL/CLNG BRCKT(73239490). TOTAL PIECES: 30362 PIECES TOTAL PIECES: THIRTY THOUSAND THREE HUNDRED STWO PIECES ONLY SHIPMENT ID NO. 977CPS28586 HS CODE : 39241090. S/B NO: 9472602/08.12.18, 9599620/13.12.18, 9680287/17.12.18, 9704056/18.12.18, 9704006/18.12.18, 9710441/18.12.18, 9702817/18.12.18, 9641113/14.12.18, 9753103/20.12.18, 9749867/19.12.18. 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 | 503 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 040620 | KITCHENWARE OF PLASTICS LEGITIM IKEA HOME FURNISHING PRODUCT ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPP BRD(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT CUSHION CVR(63049190), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), PROCESSED COTTON MADE UPS 100%COTTON PILLOW COVER(63049239), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), 100%COTTON TERRY TOWELS(63026090), PART OF FURNITURE KOMPL P OUT MULTI USE HNGR(94032090), HANDMADE HANDICRAFT PRODUCT ANNANSTANS BAG(42022220). 1X40 HC CONTAINER 123 PACKAGES TOTAL PIECES 25553 PIECES TOTAL PIECES TWENTY FIVE THOUSAND FIVE HUNDRED FIFTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28636 S.B.NO. 9757937/20.12.18, 9769714/ 20.12.18, 9775088/20.12.18, 9768405/20.12.18, 9806294/21.12.18, 9769278/20.12.18, 9761616/20.12.18, 9800033/21.12.18, 9818403/22.12.18, 9809183/ 21.12.18, 9856329/24.12.18, 9854919/24.12.18. 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 | 123 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 320411 | IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE F LOOR COVERING:NYLON RUGS TUFTE D(57032010), OTHER MADE UP TEX TILE ARTICLES TOILET LINEN 100 %COTTON TERRY TOWELS(63026090) , OTHER MADEUPS TEXTILE ARTICL ES 100%COTTON SOLGUL BLANKET(6 3013000), OTHER MADEUPS TEXTIL E ARTICLES 100%COTTON ODDRUN T HROW(63019090), HANDMADE HANDI CRAFT PRODUCTS ANNANSTANS KAFT AN(62114290), HANDMADE HANDICR AFT PRODUCTS ANNANSTANS BASKET (46021990), HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MAD E OF PP COPOLYMER GRADE INJ. M OULDING OTHER TABLEWARE & KITC HENWARE OF PLASTICS GLIS N BOX W LID(39241090), EVA PLACEMAT (EMBOSSED/PLAIN/PRINTED/LAMINA TED) PANNA NN PLACE MAT(392410 90), 100%COTTON PILLOW COVER(6 3049239), 100%COTTON BED SHEET S, COVER(63041910), ARTICLE MA DE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND A RTICLES OF PLASTICS LURVIG(392 49090). 109 PACKAGES 1X 40 HC CONTAINER TOTAL PIECES : 18070 PIECES TOTAL PIECES: EIGHTEEN THOUSAND SEVENTY PIE CES ONLY. SHIPMENT ID NO. 97 7CPS28862 S.B.NO.: 101751 4/31.12.18, 1035698/01.01.19, 1040094/01.01.19, 1032944/01.0 1.19, 1047713/02.01.19, 105839 7/02.01.19, 1073190/03.01.19, 1047769/02.01.19, 1114821/05.0 1.19, 1105497/04.01.19. F REIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPAR TMENT: IKEA2.O@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 | 109 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 19-02-2019 | 630251 | 60% METAL 25% JUTE 5% WOOL NAPKIN RING. 100% COTTON HANDLOOM PLACEMAT (TABLE), 100% COTTON NAPKINS 54% COTTON 46% POLYESTER PLACE MAT (TABLE), NAPKINS 100% COTTON NAPKINS , PLACEMAT (TABLE) KITCHEN TOWEL, NAPKINS. | 291 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53395, TUTICORIN | ||
| 23-02-2019 | 630130 | 100% COTTON TUFTED BATH MAT 100%COTTON HANDLOOM RUG | 1667 | CTN | INTER DESIGN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | |
| 05-02-2019 | 853929 | 100 % COTTON HANDLOOM MAT PO NO.DR5W5VE SBILL:991570 7 NO. DT:27/12/2018 INV NO :DE-2170 DT:22/12/2018 SE RVICE CONTRACT# 18-536WW T HIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIAL. | 574 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DI******AIL | IN, INDIA | 53306, MUNDRA | |
| 14-02-2019 | 460199 | 100 POLYPROPYLENE WOVEN MAT 100 HANDLOOM HAND WOVEN RUG 100 COTTON SB NO : 1282836 DT : 12.01.2019 S/BILL NO.1193490 DT.09.01.2019 HS CODE : 46019900 N/A : FIVE BELOW FREIGHT COLLECT100 POLYPROPYLENE WOVEN MAT 100 HANDLOOM HAND WOVEN RUG 100 COTTON SB NO : 1282836 DT : 12.01.2019 S/BILL NO.1193490 DT.09.01.2019 HS CODE : 46019900 N/A : FIVE BELOW FREIGHT COLLECT100 POLYPROPYLENE WOVEN MAT 100 HANDLOOM HAND WOVEN RUG 100 COTTON SB NO : 1282836 DT : 12.01.2019 S/BILL NO.1193490 DT.09.01.2019 HS CODE : 46019900 N/A : FIVE BELOW FREIGHT COLLECT | 2269 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 15-02-2019 | 450310 | PLASTIC MOULDED COMPONENTS IKEA HOME FURNISHING PRODUCTS PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) PANNA NN PLACE MAT(39241090). 1X40 HC CONTAINER 104 PACKAGES TOTAL PIECES 10996 PIECES TOTAL PIECES TEN THOUSAND NINE HUNDRED NINETY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28844 S.B.NO. 1011441/31.12.18, 1036592/ 01.01.19, 1047715/02.01.19, 1047666/02.01.19, 1047668/02.01.19, 1029377/01.01.19, 1075454/03.01.19. 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 | 104 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-02-2019 | 680291 | 36 CARTONS CONTAINING: 60% PO LYESTER 40% COTTON HANDLOOM THROW INVOICE # MITJ/18-19/09 95, DT-01.12.2018 PO# 10 65 6142 PO NO. 1000656142 HS CO DE. 630140 -- MITTALIN BAL AJISA SHYAMEXP HTS CODE 570 95 CARTONS CONTAINING: 60% PO LYESTER 40% COTTON HANDLOOM THROW INVOICE # MITJ/18-19/09 95, DT-01.12.2018 PO# 20 65 6142 PO NO. 2000656142 HS CO DE. 630140 79 CARTONS CONTAINING: 60% PO LYESTER 40% COTTON HANDLOOM THROW INVOICE # MITJ/18-19/09 95, DT-01.12.2018 PO# 30 65 6142 PO NO. 3000656142 HS CO DE. 630140 170 CARTONS CONTAINING: 60% P OLYESTER 40% COTTON HANDLOOM THROW INVOICE # MITJ/18-19/0 995, DT-01.12.2018 PO# 40 6 56142 PO NO. 4000656142 HS C ODE. 630140 120 CARTONS CONTAINING: 60% P OLYESTER 40% COTTON HANDLOOM THROW INVOICE # MITJ/18-19/0 995, DT-01.12.2018 PO# 50 6 56142 PO NO. 5000656142 HS C ODE. 630140 ARTWARE ITEM MADE OF STONE S/ B NO. 1073610 DATE 03.01.2019 INV# BO/18-19/433 DATE:28.1 2.2018 PO# 10 660297 TOTAL PACK: 383 TOTAL QTY: 383 PO NO. 1000660297 HS CODE. 68029 1 ARTWARE ITEM MADE OF STONE S/ B NO. 1073610 DATE 03.01.2019 INV# BO/18-19/434 DATE:28.1 2.2018 PO# 30 660297 TOTAL PACK: 545 TOTAL QTY:545 PO N O. 3000660297 HS CODE. 680291 ARTWARE ITEM MADE OF STONE S/ B NO. 1073610 DATE 03.01.2019 INV# BO/18-19/436 DATE:28.1 2.2018 PO# 70 660297 TOTAL PACK : 224 TOTAL QTY : 224 P O NO. 7000660297 HS CODE. 680 291 ARTWARE ITEM MADE OF STONE S/ B NO. 1073610 DATE 03.01.2019 INV# BO/18-19/435 DATE:28.1 2.2018 PO# 50 660297 TOTAL PACK: 148 TOTAL QTY:148 PO N O. 5000660297 HS CODE. 680291 ARTWARE ITEM MADE OF STONE S/ B NO. 1073603 DTD: 03.01.2019 INV# BO/18-19/428 DTD: 28.1 2.2018 PO# 10 660290 TOTAL PACK : 90 TOTAL QTY: 90 PO N O. 1000660290 HS CODE. 680291 ARTWARE ITEM MADE OF STONE S/ B NO. 1073603 DTD: 03.01.2019 INV# BO/18-19/429 DTD: 28.1 2.2018 PO# 20 660290 TOTAL PACK: 225 TOTAL QTY: 225 PO NO. 2000660290 HS CODE. 68029 1 ARTWARE ITEM MADE OF STONE S/ B NO. 1073603 DTD: 03.01.2019 INV# BO/18-19/430 DTD: 28.1 2.2018 PO# 30 660290 TOTAL PACK : 225 TOTAL QTY: 225 PO NO. 3000660290 HS CODE. 6802 91 ARTWARE ITEM MADE OF STONE S/ B NO. 1073603 DTD: 03.01.2019 INV# BO/18-19/431 DTD: 28.1 2.2018 PO# 40 660290 TOTAL PACK : 45 TOTAL QTY: 45 PO N O. 4000660290 HS CODE. 680291 ARTWARE ITEM MADE OF STONE S/ B NO. 1073603 DTD: 03.01.2019 INV# BO/18-19/432 DTD: 28.1 2.2018 PO#70 660290 TOTAL P ACK: 315 TOTAL QTY: 315 PO N O. 7000660290 HS CODE. 680291 100% COTTON HANDKNITTED POUF FILLING :- 100% POLYSTYRENE B EADS P.O # 7000 659323 INV# SET-0242 DATED. 01/01/2019 TOTAL CARTONS : 148 TOTAL PCS .: 148 PO NO. 7000659323 HS CODE. 940490 100%COTTON TUFTED BATH RUGS PO#1000628052 REVMAN PO# PUR0 153627 USHS6D1091754 BBB - 135 PCS IHP - 135 PCS IHS - 135 PCS IHG -270 PCS IHM - 1 35 PCS USHS6D1091755 BBB - 90 PCS IHP - 90 PCS IHS - 90 390 PCS IHG - 180 PCS IHM - 90 PCS TOTAL QTY = 1350 PCS TO TAL G.WT. - 1152.000 KGS TOTA L N.WT. = 895.500 KGS TOTAL V OL. : 6.658 CMS INVOICE#AI-1 799 DATE: 25/12/2018 SHIPPIN G BILL# DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL PO NO. 1000628052 HS C ODE. 570390 | 3073 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 16-02-2019 | 520831 | 100% COTTON HANDLOOM MAT | 135 | PKG | SUNTEX DESIGNS INC | 2709, LONG BEACH, CA | DI******AIL | IN, INDIA | 58201, HONG KONG | |
| 17-02-2019 | 520831 | 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATH MAT .100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATH MAT . | 1436 | CTN | INTER DESIGN INC | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | |
| 17-02-2019 | 570500 | 100 COTTON HANDLOOM RUG ( MAT MATTINGS INCLU (CARPETS & OTHER FLOOR) H.S.CODE 57050042 & 57039010 | 396 | CTN | SATURDAY KNIGHT LTD | 1401, NORFOLK, VA | VA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-02-2019 | 570500 | 100PCT COTTON HANDLOOM MAT HS CODE 57050042 | 23 | CTN | SUNTEX DESIGNS INC | 2709, LONG BEACH, CA | DI******AIL | IN, INDIA | 58309, KAO HSIUNG | |
| 26-02-2019 | 570299 | ONE THOUSAND ONE HUNDRED TWENT Y ONE CARTONS ONLY BF PLW BLSH/GRY TEXTURE STRPS ARTWA RES/HANDICRAFTS OF GLASS & IRO N BF PLW MARBLE METALLIC LUM BL PLW MRBL METALIC LUMBAR SKY PLW MRBL MTLIC LUMBAR GR AY 2T19 PMAT BDD OGEE 2T19 PMAT BDD NAVY 2T19 A8 TR BD D BOLD CIRCLES FLOOR COVERIN GS 64% COTTON+22% POLYESTER+ 5% ACRYLIC+9% OTHER FIBER HA NDLOOM RUGS 98% COTTON+2% OT HER FIBERS HANDLOOM RUGS 53% COTTON+37% POLYESTER +10% O THER FIBER HANDLOOM RUGS TAB LE LINEN: 100% JUTE HANDLOOM TABLE PLACEMAT 86% JUTE+14% COTTON HANDLOOM TABLE PLACE MAT FLOOR COVERINGS 100% P OLYESTER HANDTUFTED CARPETS WITH LATEX BACKING HTS:57029 90500,6302593020 INV# GHF/18 19/193,GHF/1819/186,COM-2915 AMO/061/18-19,1933-C,157/44/1 8-19, PO# 598133,597549,5975 75,597559, 596608,596001,598 131,598571,597835, SB # DATE: SB # DATE: 1426159 19.01.19 141033 7 18.01.19 1308297 14.01 .19 1384646 17.01.19 13 10912 14.01.19 1412854 18.01.19 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1054698 SI=AMO/061/18-19 S I=COM-2915 SI=PCOM-2915 SI =GHF/1819/193 SI=157/44/18-1 9 SI=GHF/1819/186 S/C#:292 908169 FREIGHT COLLECT MRK U2077094|4400|1121|CT|||10394. 54|KGM|67.079|MTQ|967822343 | 1121 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 630130 | 100%COTTON TERRY TOWELS REVM AN PO#PUR0158543 USHSAC110417 3 B- 160 PCS H- 160 PCS W- 96 PCS USHSAC1104174 B- 160 PCS H- 160 PCS W- 96 PCS INVOICE#AI-1995 DATE: 14/01/2 019 TOTAL QTY.: 832 PCS TTL 100%COTTON TERRY TOWELS REVM AN PO#PUR0158544 USHSAC110417 3 B- 920 PCS H- 920 PCS W- 552 PCS USHSAC1104174 B- 92 0 PCS H- 920 PCS W- 552 PCS INVOICE#AI-1996 DATE: 14/01 /2019 TOTAL QTY.: 4784 PCS T 100%COTTON TERRY TOWELS PO#3 000663847 REVMAN PO#PUR015854 5 USHSAC1104173 B- 10 PCS H- 10 PCS W- 06 PCS USHSAC11 04174 B- 10 PCS H- 10 PCS W- 06 PCS INVOICE#AI-1997 DA TE: 14/01/2019 TOTAL QTY.: 52 100%COTTON TERRY TOWELS REVM AN PO#PUR0158546 USHSAC110417 3 B- 560 PCS H- 560 PCS W- 336 PCS USHSAC1104174 B- 56 0 PCS H- 560 PCS W- 336 PCS INVOICE#AI-1998 DATE: 14/01 /2019 TOTAL QTY.: 2912 PCS T 100%COTTON TERRY TOWELS REVM AN PO#PUR0158547 USHSAC110417 3 B- 210 PCS H- 210 PCS W- 126 PCS USHSAC1104174 B- 21 0 PCS H- 210 PCS W- 126 PCS INVOICE#AI-1999 DATE: 14/01 /2019 TOTAL QTY.: 1092 PCS T 100%COTTON TERRY TOWELS REVM AN PO#PUR0158548 USHSAC110417 3 B- 1140 PCS H- 1140 PCS W- 684 PCS USHSAC1104174 B- 1140 PCS H- 1140 PCS W- 684 PCS INVOICE#AI-2000 DATE: 1 4/01/2019 TOTAL QTY.: 5928 PC 100% COTTON HANDLOOM THROW ( YARN DYED) WITH WOODEN HANGER ITEM# 000442 INVOICE# HGI/18 19/2695, DT. 16/01/2019 PO NO. 10 664647 FREIGHT COLLECT HS CODE. 630130 S.B.# 17839 20 DT. 04.02.2019 100% COTTON HANDLOOM THROW ( YARN DYED) WITH WOODEN HANGER ITEM# 000442 INVOICE# HGI/18 19/2696, DT. 16/01/2019 PO NO. 30 664647 FREIGHT COLLECT HS CODE. 630130 S.B.# 17839 23 DT. 04.02.2019 100% COTTON HANDLOOM THROW ( YARN DYED) WITH WOODEN HANGER ITEM# 000442 INVOICE# HGI/18 19/2697, DT. 16/01/2019 PO NO. 50 664647 FREIGHT COLLECT HS CODE. 630130 S.B.# 17837 86 DT. 04.02.2019 100% COTTON HANDLOOM THROW ( YARN DYED) WITH WOODEN HANGER ITEM# 000442 INVOICE# HGI/18 19/2698, DT. 16/01/2019 PO NO. 70 664647 FREIGHT COLLECT HS CODE. 630130 S.B.# 17839 26 DT. 04.02.2019 HANDICRAFTS OF STAINLESS STEE L, IRON, GLASS, WOODEN, BRASS & ALUMINIUM. PO NO : 10006 67613 TOTAL QTY : 816 SET/P CS INV NO : 5892 DT: 21/01/2 019 SB NO & DT : 1675512 30/ 01/2019 HANDICRAFTS OF STAINLESS STEE L, IRON, GLASS, WOODEN, BRASS & ALUMINIUM. PO NO : 20006 67613 TOTAL QTY : 324 SET/P CS INV NO : 5893 DT: 21/01/2 019 SB NO & DT : 1675512 30/ 01/2019 HANDICRAFTS OF STAINLESS STEE L, & BRASS PO NO : 40006676 13 TOTAL QTY : 292 SET INV NO : 5894 DT: 21/01/2019 SB NO & DT : 1675512 30/01/2019 HANDICRAFTS OF STAINLESS STEE L, IRON, GLASS, WOODEN, BRASS & ALUMINIUM. PO NO : 50006 67613 TOTAL QTY : 110 PCS INV NO : 5895 DT: 21/01/2019 SB NO & DT : 1675512 30/01/2 019 G.WT: 304.320 KGS TTL N.WT: 256.320KGS TOTAL VOL: 2.066 C BM S.BILL NO :1705159 DATE: 31/01/2019 THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA L. PO NO. 1000663847 HS CODE . 630260 -- FAZETHEE BKPEN TER ABHITEX HTS CODE 630260 TL G.WT: 1749.840 KGS TTL N. WT: 1473.840 KGS TOTAL VOL: 1 1.884 CBM S.BILL NO 1705162 DATE: 31/01/2019 THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. PO NO. 2000663847 HS CODE. 630260 PCS TTL G.WT: 19.020 KGS T TL N.WT: 16.020 KGS TOTAL VOL : 0.130 CBM S.BILL NO :170514 7 DATE: 31/01/2019 THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL. HTS CODE 630260 TL G.WT: 1065.120 KGS TTL N. WT: 897.120 KGS TOTAL VOL: 7. 234 CBM S.BILL NO 1705136 DA TE: 31/01/2019 THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL. PO NO. 4000663847 HS CODE. 630260 TL G.WT: 399.420 KGS TTL N.W T: 336.420 KGS TOTAL VOL: 2.7 12 CBM S.BILL NO 1705151 DA TE: 31/01/2019 THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIAL. PO NO. 5000663847 HS CODE. 630260 S TTL G.WT: 2168.280 KGS TT L N.WT: 1826.280 KGS TOTAL VO L: 14.726 CBM S.BILL NO 1705 148 DATE: 31/01/2019 THIS S HIPMENT CONTAINS NO WOOD PAC KING MATERIAL. PO NO. 7000663 847 HS CODE. 630260 | 1382 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 26-03-2019 | 450310 | IKEA HOME FURNISHING PRODU CTS PLASTIC BODY VACCUM/BE HOVD VACUUM FLASK(96170012 ), EVA PLACEMAT(EMBOSSED/P LAIN/PRINTED/LAMINATED) VA RIERA DRAWER MAT(39209919) , PART OF FURNITURE KOMPL P OUT SHOE(94032090), 100% COTTON TERRY TOWELS(630260 90), FEJKA ARTIFI PTTD PLA NT(67021090), HOUSEHOLD AR TICLE MADE OF STEEL BETYDL IG WLL/CLNG BRCKT(73239490 ), OTHER F URNITURE AND PAR TS THERE OF CAPITA LEG(940 32010), PROCESSED COTTON M ADE UPS 100%COTTON BEDSHEE TS(63041910), HANDLOOM WOO LLEN CARPET(57023110), ART ICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS KLIPSK BED(39241 090), 100%COTTON BEDSHEETS , COVER(63041910). 135 PAC KAGE S TOTAL PIECES: 34165 PIECES TOTAL PIECES: THIRT Y FOUR THOUSAND ONE HUNDRE D SIXTY FIVE PIECES ONLY S HIPMENT ID NO. 977CPS29550 S/B NO: 1896014/08.02.19 , 1893982/08.02.19, 1903 03 1/08.02.19, 1893130/08.02. 19, 1935783/11.02.19, 1908 645/08.02.19, 1957111/11.0 2.19, 1916579/09.02.19, 19 76693/12.02.19, 1984932/12 .02.19, 2007225/13.02.19, 2046587/14.02.19 , 2052624/ 15.02.19, 2043114/14.02.19 , 2088404/16.02.19. ==SHIP ER NAME : ESSEN SPECIALITY FILMS PVT LTD, TRIDENT LI MITED, AHURA MAZDA MFG CO PVT LTD, WELSPUN GLOBAL BR ANDS LIMITED, ALLTIME PLAS TICS PVT LTD, SAVERA AUTO COMPS PVT LTD, NAVKAR WOOL LENS PVT LTD. ==== IKEAAR RIVALNOTICES.FF.US=GEODIS. COM PHONE : 215 238 8600 F AX : 215 238 8578 === AMER I CA ATTN: CUSTOMS DEPARTME NT IKEA2.USDO=IKEA.COM PHO NE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG | 135 | PKG | IKEA DISTRIBUTION SERVICES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-03-2019 | 460199 | 100 HANDLOOM HAND WOVEN RUG 90 COTTON + 10 POLYESTER WOODEN INCENSE HOLDER COTTON HANDLOOM PRINTED RUG 100 POLYPROPYLENE WOVEN MAT WOVEN MAT ASST S19 (UPC 192234013885) SB NO : 2038186 DT : 14/02/2019 SB NO : 2088324 DTD: 16.02.2019 S/B NO:2023881 DT:14.02.2019 SB NO : 2052729 DT : 15.02.2019 HS CODE : 46019900 N/A : FIVE BELOW FREIGHT COLLECT100 HANDLOOM HAND WOVEN RUG 90 COTTON + 10 POLYESTER WOODEN INCENSE HOLDER COTTON HANDLOOM PRINTED RUG 100 POLYPROPYLENE WOVEN MAT WOVEN MAT ASST S19 (UPC 192234013885) SB NO : 2038186 DT : 14/02/2019 SB NO : 2088324 DTD: 16.02.2019 S/B NO:2023881 DT:14.02.2019 SB NO : 2052729 DT : 15.02.2019 HS CODE : 46019900 N/A : FIVE BELOW FREIGHT COLLECT | 1204 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 28-02-2019 | 420231 | PIECESS/STEEL PO NO: 6216087, 6216 089, 6216091 INV NO: DI/18-1 9/049A,B,C DT: 25.01.2019 S B NO: 1616173/28.01. BATH MA T PO NO: 6196931 INV NO: 4 43M1819 DT: 14.01.2019 SB N O: 1502568/23.01. HANGING PL ANTER PO NO: 6210686 INV N O: CSC/107/2018-19 DT: 03.1.2 019 SB NO: 1479911/22.01. HANDICRAFTS ARTWARES PO NO: 6214738 INV NO: 4791/2018-20 19 DT: 11.12.2018 SB NO: 15 21687/23.01. BATH MAT PO N IO: 6196932 INV NO: 442M1819 DT: 14.01.2019 SB NO: 1502 531/23.01. COCOTTON HANDLOOM PO NO: 6210063 INV NO:AHF -130 DT: 01.01.2019 SB NO: 1543721/24.01. BATH MATS P O NO: 6196925 INV NO:426M181 9 DT: 07.01.2019 SB NO: 150 0415/23.01. BATH MATS PO N O: 6196922 INV NO: 428M1819 DT: 07.1.2019 SB NO: 150040 7/23.01. BATH MATS PO NO: 6196919 INV NO:429M1819 DT : 07.01.2019 SB NO: 1500369/ 23.01. S/STEEL PO NO: 6216 090 INV NO: DI/18-19/048 DT : 25.01.2019 SB NO: 1605009/ 28.01. JEWELLERY BOXES PO NO: 6952728 HS CODE: 4202319 0 INV NO :SAE/18-19/170 DT: 08.01.2019 SB NO: 1631304/2 9.01. FREIGHT COLLECTPIECES | 3626 | CTN | ROSS PROCUREMENT INC | 1601, CHARLESTON, SC | S ******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-02-2019 | 630492 | HONEYCOMB CHEESE BOARD STONE ( OTHERS ) MADE OF STONE PO NO:- 1696070WSM, 1675326WSM I NV NO:- SCI/1497,1543/2018-19 S/BILL NO:- 1429717, 1429720 S/BILL DT:- 19.01.2019 SHIP TO:- WS OB2 DTC 8005 POLK L CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1626339WSM, 16987 81WSM INV NO:- SCI/1542/2018- 19 S/BILL NO:- 1429710 S/BI LL DT:- 19.01.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OL STONE TISSUE HOLDER BRASS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1698781WSM INV N O:- SCI/1542/2018-19 S.B NO. :1429710 1/19/2019 HANDICRAFTS OF BRASS ARTWARES. INV: BR729/18-19 DT.19.01.19 PO: 1694219WEM SB: 1446619 DT 21/01/2019 SKU: 398656 H TS: 7418100055 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD HANDICRAFTS OF BRASS & ALUMIN UM ARTWARES. INV: BR734/18-1 9 DT.21.01.19 PO: 1694243WEM, 1681585PKM SB: 1477256 DT 22 /01/2019 SKU: 398656, 762996 7, 6363497 HTS: 7418100055, 8306290000, 8304000000 HANDICRAFT S.B NO.:1477256 2 2-01-2019 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING INV.: 1641/FA/WSI/PKM/1 8-19 DATE : 12/01/2019 PO. : 1665804PKM, 1665812PKM QTY. PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING INV.: 1641/FA/WSI/PKM/1 8-19 DATE : 12/01/2019 PO. : 1665804PKM, 1665812PKM QTY. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1693447WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 9846743 INV#AIM202 7/18-19 DT. 01-01-2019 S.B.N O.:1384736 DT.:17.01.19 FREI PLACEMAT ,QUILTED TABLE RUNNE R-100% COTTON. P.O. NO: 16725 59WSM INV. NO: SHEPVT/4292/18 -19 DTD.21.12.2018 SHIPPIN G BILL NUMBER 1335014 DTD.15 .01.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON SPLICED STRIPE RUG 5 X8 DT: 02-01-2019. PO # 1693425WEM D T: 16-10-2018. HANDWOVEN JUT E DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 0 00 HTS CODE: 5702 990 500 SB NO. 1236071 DT: 10-01-2019. MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681393PKM Q UANTITY: 96 PCS/ 4 CARTONS H TS CODE : 6304920000 INVOICE NO.: E-8405 DATED: 02/01/20 19 SHIPPING BILL NO.: S.B NO .:1444232 1/21/2019 SHIPPER HAND WOVEN BASKET ORDER NO.: 1683169PKM QUANTITY: 360 PCS / 90 CARTONS HTS CODE : 63079 09889 INVOICE NO.: E-8406 D ATED: 02/01/2019 SHIPPING BI LL NO.: S.B NO.:1383360 1/17 /2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1693432WEM QUANTITY: 56 PCS / 14 CARTONS HTS COD E : 5702412000 INVOICE NO.: E-8295 DATED: 01/01/2019 S HIPPING BILL NO.: S.B NO.:138 1865 1/17/2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1670647WSM QUANTI TY: 50 PCS HTS CODE : 5702 921000 INVOICE NO.: E-8294 DATED: 01/01/2019 SHIPPING B ILL NO.: S.B NO.:1384127 1/1 7/2019 71 (SEVENTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON WOVEN,POLYSTER INV# ALM/HM /527/18-19 DTD:05-01-2019 P O# 1644875PKM SKUNO#3325962,5 264111,1785538 PCS: 220 TOTA L N. WT: 351.120 KGS SB#13938 PARTITIONED UTENSIL HOLDER AR TWARES. PO # 1633866WSM INV NO:EXP/771/18-19 DT:18.01.201 9 SB NO:1405945 DT:18.01.201 9 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD OPEN KITCHEN WOODEN SERVER S/2 OPEN KITCHEN WOODEN SERVER S/2 OPEN KITCHEN WOODEN SERVER S/2 150 (ONE HUNDRED FIFTY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN,POLYSTER INV # ALM/HM/526/18-19 DTD:05-01 -2019 PO# 1643343PKM PCS: 45 0 TOTAL N. WT: 724.500 KGS S B#1393902-DT-18/01/2019 GST 100% COTTON MADE UPS PO # 165 5576WSM DT.13.07.2018 ITEM: N APKIN/TABLE CLOTH/PLACE MAT TOTAL QTY : 132 PCS & 204 SETS INVOICE # 8803/PH/WS/19 DT .02.01.2019 HS CODE: FREIGH T COLLECT SHIPPER: POORNIM ANE OLIVE BRANCH MS 38654 U SA BUYER:- WILLIAMS-SONOMA S INGAPORE PTE LTD 18 TAI SEN G STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS I NDIA (P) LTD A 24&25 EPIP UPS IDC INDUST ARE SHASTRIPURAM S IKANDRA IVE BRANCH MS 38654 USA BU YER:- WILLIAMS-SONOMA SINGAPO RE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGAP ORE 539775 65 6831 5900 : 208 PCS S.B NO.:1424987 1/ 19/2019 DATE : FRIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI : 208 PCS S.B NO.:1424987 1/ 19/2019 DATE : FRIGHT COLLE CT GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA TS PVT LTD SECTOR-4, IMT MANE SAR () SHIPPER: V WEAVE WORK CENTR E INDUSTRIAL AREA : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 81-DT-18/01/2019 GST NO#HM/6 82/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR NO#HM/681/18-19 SHIPPER: AE STHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR A HANDICRAFTS PVT LTD MGD MAR KET TRIPOLIA BAZAR RAJASTHAN | 2056 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 29-03-2019 | 040690 | HANDICRAFTS MADE OF IRON PO# 1689526PTM SKU# 9576409 INV# VE-1896/18-19 DTD.18.02.2019 HTS CODE: 830629 S.B NO.:2 141482 19-02-2019 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH STONE FLATWARE TRAY STONE ( O THERS ) MADE OF STONE PO NO: - 1699917WSM, 1673770WSM, 167 8534WSM INV NO:- SCI/1643,1 645,1646/18-19 S/BILL NO:- 20 11306, 2011302, 2011313 S/BI LL DT:- 13.02.2019 SHIP TO:- STONE BOWL HONEYCOMB CHEESE BOARD STONE BREAD BOX W/ACACIA LID STONE/BRASS MONOGRAM BRD S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 1641543PKM/ HTS# 57 03900000 & 5702491020 SKU NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164294 3PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 3PKM/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166654 7PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC HANDICRAFTS OF IRON, ALUMINUM & COPPER ARTWARES. INV: BR78 4/18-19 DT 15.02.19 PO: 17060 21WEM, 1681606PKM, 1678473W SM, 1699863WSM SB: 2102360 D T 18/02/2019 SKU: 2952819, 81 0146, 5305052, 8302866 HTS: HANDICRAFTS OF IRON PO# 17060 19WEM SKU# 506740, 6297854 HTS#7323999080 TOTAL QTY.184 PCS INV.NO.786/38117 DT.10. 01.2019 S.B NO.:2137205 19-0 2-2019 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF BRASS ARTWARES PO#1699863WSM S.B NO.:210236 0 18-02-2019 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES PO#1678473WSM S.B NO.:210236 0 18-02-2019 HANDICRAFTS OF IRON ARTWARES PO#1681606PKM S.B NO.:2102360 18-02-2019 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON HONEYCOMB COASTERS S/4 OF STO NE ( OTHERS ) MADE OF STONE PO NO:- 1734802WSM INV NO:- S CI/1664/2018-19 S.B NO.:2120 284 18-02-2019 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE OPEN KITCHEN WOODEN SERVER S/2 ARTWARES. PO # 1699818WSM , 1699785WSM, 1699821WSM INV NO:EXP/802/18-19 DT:12.02.20 19 SB NO: 2103889 DT:18.02.20 19 SHIPPER: A C BROTHERS L AKRI FAZALPUR NH-24 DELHI ROA OPEN KITCHEN WOODEN SERVER S/2 OPEN KITCHEN WOODEN SERVER S/2 ARTWARES OF IRON GLASS & ELE. FITTING PO#1688518PTM SKU#43 2562 TOTAL PCS#11PCS INV.NO .8205/PBM/19 DTD 12.02.2019 HTS#9405106010 SB#2016915 DT D 13.02.2019 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1670649WSM QUANTIT Y: 25 PCS HTS CODE : 5702921 000 INVOICE NO.: E-9126 DAT ED: 25/01/2019 SHIPPING BILL NO.: S.B NO.:2071953 15-02- 2019 SHIPPER: RAJ OVERSEAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1774/FA/WSI/WEM/ 18-19 DT.: 02/02/2019 PO.: 1717394WEM QTY.: 684 PCS SB NO.: 1961248 DT.: 11/02/2019 FREIGHT COLLECT SHIPPER: F PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING IPILLOW: 85% COTTON 15 % LINEN WOVEN SHELL 100% POL YESTER FILLING INV.: 1830/F A/WSI/PKM/18-19 DT.: 07/02/20 19 PO.: 1665810PKM, 1665814PK PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING INV.: 1830/FA/WSI/PKM/ 18-19 DT.: 07/02/2019 PO.: 1665810PKM, 1665814PKM, 16697 95PKM, 1647690PKM QTY.: 416 P CS S.B NO.:2092784 16-02-201 HAND WOVEN WOOLLEN CARPETS OR DER NO.: 1725694WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9233 DATED: 01/02/2019 SHIPPING BILL NO .: S.B NO.:2131582 18-02-201 9 SHIPPER: RAJ OVERSEAS PL COTTON TABLE COVER BLUE 70-90 CM INV.NO.:54457 DT.:18.02.2 019 PO NO.:1671834WSM TOTAL :17 PKGS SHIPPER: MANGLAM A RTS SCIGODWN, DURGAPURA STN R D JAIPUR, INDIA 302018 COTTON PRINTED TABLE COVER NA VY (70-108)CM 100% COTTON MADE UPS PO # 170 1532WSM DT.12.11.2018 ITEM : TABLE COVER,PLACE MAT INVOICE # 8821/PH/WSM/19 DT.30.01.20 19 TOTAL QTY: 264 PCS & 120 SETS S.B NO.:2117333 16-02-2 019 HS CODE: FREIGHT COLLEC 24 B WS OB2 DTC 8005 POLK LANE O LIVE BRANCH MS 38654 USA B UYER:- WILLIAMS-SONOMA SINGAP ORE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC I NDUST ARE SHASTRIPURAM SIKAND RA BERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : PKS/1819/ 2683, DT. 09/01/2019 SHIPPING BILL NUMBER: 2066164 DTD.: 1 5.02.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N E NUMBER : PKS/1819/2684, DT . 09/01/2019 SHIPPING BILL NU MBER: 2066028 DTD.: 15.02.201 9 FREIGHT COLLECT E NUMBER : PKS/1819/2686, DT . 09/01/2019 SHIPPING BILL NU MBER: 2066030 DTD.: 15.02.201 9 FREIGHT COLLECT E NUMBER : PKS/1819/2693, DT . 14/01/2019 SHIPPING BILL NU MBER: 2066019 DTD.: 15.02.201 9 FREIGHT COLLECT 8306290000, 7615109100, 741 8100055 SHIPPER: BRASSEX IN DIA NEAR OVERHEAD BRIDGE RAM PUR ROAD VILLAGE SHASTRIPURAM SIKANDRA D AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI M, 1669795PKM, 1647690PKM Q TY.: 416 PCS S.B NO.:2092784 16-02-2019 DT.: FREIGHT COL LECT 9 DT.: FREIGHT COLLECT 9 DT.: FREIGHT COLLECT 9 DT.: FREIGHT COLLECT OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 T SHIPPER: POORNIMA HANDIC RAFTS PVT LTD MGD MARKET TRI POLIA BAZAR RAJASTHAN | 2060 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 13-03-2019 | 450310 | HOUSEHOLD ARTICLE IKEA HOME FURNISHING PRODUCTS PROCESSED COTTON MADE UPS 100%COTTON BED SHEETS(63041910), HOUSEHOLD ARTICLE MADE OF STEEL RIGGA CLOTHES RACK(73239490), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), 100%COTTON TERRY TOWELS(63026090), CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), PLASTIC MOULDED COMPONENTS(MOPPA JUG) (39241090), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BASKET(46021990), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) PANNA PLACE MAT(39241090), OTHER MADEUPS TEXTILE ARTICLES 100%COTTON SOLGUL BLANKET(63013000), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), 100%COTTON TERRY TOWELS(63026090). 1X40 HC CONTAINER 108 PACKAGES TOTAL PIECES 23429 PIECES TOTAL PIECES TWENTY THREE THOUSAND FOUR HUNDRED TWENTY NINE PIECES ONLY. SHIPMENT ID NO. 977CPS29196 S.B.NO. 1448118/21.01.19, 1475283/ 22.01.19, 1490779/22.01.19, 1518447/23.01.19, 1521245/23.01.19, 1568606/25.01.19, 1559486/25.01.19, 1597798/28.01.19, 1572798/25.01.19, 1580540/ 25.01.19, 1594933/28.01.19, 1609757/28.01.19, 1607595/28.01.19, 1614015/28.01.19. 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 | 108 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-02-2019 | 450310 | HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWESL(63026090), HANDLOOM CARPET(57023110), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) VARIERA DRAWER MAT(39209919), HOUSEHOLD ARTICLE MADE OF STEEL RACKA CURTAIN ROD(73239490), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BASKET(46021990), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER HANGERS BAGIS COAT HANHERS(39269069). 1X40 HC CONTAINER 97 PACKAGES TOTAL PIECES 29653 PIECES TOTAL PIECES TWENTY NINE THOUSAND SIX HUNDRED FIFTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28964 S.B.NO. 1158903/07.01.19, 1157754/ 07.01.19, 1198771/09.01.19, 1120848/05.01.19, 1263565/11.01.19, 1235484/10.01.19, 1244384/11.01.19, 1263943/11.01.19, 1275198/12.01.19. 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 | 97 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-03-2019 | 450310 | IKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEETS) INNAREN SHOW CURTAIN(39249090), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BASKET(46021990), 100%COTTON TERRY TOWELS(63026090), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN ROD(73239490), HANDLOOM WOOLLEN CARPET(57023110), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) PANNA NN PLACE MAT(39241090). 1X40 HC CONTAINER 81 PACKAGES TOTAL PIECES 15618 PIECES TOTAL PIECES FIFTEEN THOUSAND SIX HUNDRED EIGHTEEN PIECES ONLY. SHIPMENT ID NO. 977CPS29238 S.B.NO. 1535109/24.01.19, 1613290/ 28.01.19, 1607601/28.01.19, 1641930/29.01.19, 1670742/30.01.19, 1633761/29.01.19, 1642834/29.01.19. 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 | 81 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-03-2019 | 630391 | 100% COTTON HANDLOOM MADE-UPS, P.MAT. DISH TOWELS. POT HOLDER, RUNNER, PANELS,VALANCES,TIERS,SWAGS,PREIR CURTAINS AND RUGS YARN DYED | 209 | PKG | INDIA HOME FASHIONS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-03-2019 | 630391 | 100% COTTON HANDLOOM MADEUPS, P.MAT. DISH TOWELS. POT HOLDER, RUNNER,, PANELS,VALANCES,TIERS,SWAGS,PEIR CURTAINS AND RUGS YARN DYED | 597 | PKG | INDIA HOME FASHIONS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-03-2019 | 000747 | COTTON HANDLOOM WOVEN MADE UPS 100% COTTON HANDLOOM WOVEN MADE UPS YARN DYED ,PLACE MAT 100% COTTON POWERLOOM PRINTED DISH TOWEL SB NO 1504164,1400775,1400772, 1503604 INV NO 183 ,8866 ,8867 ,182 FCR NO ICHSE0007473,ICHSE0007474, ICHSE0007475, ICHSE0007476 FREIGHT COLLECT | 1559 | PCS | MEIJER DISTRIBUTION INC | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-03-2019 | 550953 | 93% COTTON 7% POLYESTER HANDLOOM MAT | 80 | PKG | SUNTEX DESIGNS INC | 2709, LONG BEACH, CA | DI******AIL | IN, INDIA | 58201, HONG KONG | |
| 08-04-2019 | 940389 | FIVE HUNDRED SIXTY CARTONS ON LY FURNTR OF OTH MAT,OTH HOU S TABLE LINEN 63% JUTE + 3 7% VISCOSE HANDLOOM TABLE PL ACEMAT FLOOR COVERING 75%C OTTON+25%POLYESTER HANDLOOM RU GS TABLE LINEN 100% JUTE H ANDLOOM TABLE PLACEMAT HANDI CRAFTS OF WOOD HANDICRAFTS A RTISTIC METAL NAPKIN RINGS, AND GLASS/ JUTE BEADS WITH POL YESTER FABRIC BASE RUNNERS PILLOW GEO JACQUARD PATTERN S TRIP PILLOW CREWEL EMB FLWRS & LEAVES OTHER HANDICRAFTS O F IRON & MANGO WOOD HANDICRA FTS ARTISTIC GLASS /PLASTIC BEADS WITH COTTON BASE PLACEM ATS. HTS:9403896015,94055040 00 INV# KP578/18-19,GHF/1819 /221,GHF/1819 /215,AN1039/20 18-19,AN1015/2018-19, AFI-25 14/2019, 786/38290,6317, PO# 599285,597978,601415,601424, 600497,601498,600702,599096, 601062, 599660,600467, SB # DATE: SB # DATE: 2437992 02.03.19 2431932 01.03.19 2431873 01.03.19 2486466 05.03.1 9 2388857 28.02.19 2408 626 01.03.19 2428660 01. 03.19 2484861 05.03.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621055266 S I=AFI2514/2019 SI=GHF/1819/2 21 SI=786/38290 SI=6317 SI=AN1015/2018-19 SI=KP578/1 8-19 SI=AN1039/2018-19 S/C #:292908169 FREIGHT COLLECT CAIU9002958|4400|560|CT|||72 41.2|KGM|66.909|MTQ|968264735 | 560 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 14-04-2019 | 040690 | IKEA HOME FURNISHING PRODU CTS EVA PLACEMAT(EMBOSSED/ PLAIN/PRINTED/LAMINATED) P ANNA NN PLACE MAT(39241090 ), OTHER MADE UP TEXTILE A RTICLES COTTON BATMAT WOVE N(57024910), PLASTIC MOULD ED COMPONENTS(TROFAST BOX) (39241090), OTHER MADEUPS TEXTILE ARTICLES 100%COTTO NDROMLAND BLANKET(6301300 0), OTHER FURNISHIN G ARTIC LES 100%COTTON SNOFRID CUS HION CVR(63049190), OTHER MADEUPS TEXTILE ARTICLES 8 0%ACRYLIC, 12%WOOL, 8%POLY ESTER OFELIA THROW(6301909 0), 100%COTTON TERRY TOWEL S(63026090), HANDLOOM WOOL LEN CARPET(57023110), ALUM INIUM COOKWARE(ALUMINIUM N ON STICK UTENSILS WITH INT ERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELIT E HANDLE)(76151021), ALUMI NIU M NON STICK COOKWARE PA STA POT(76151021), ARTICLE MADE OF PP COPOLYMER GRAD E INJ. MOULDING OTHER TABL EWARE & KITCHENWARE OF PLA STICS GLIS N BOX W LID(392 41090), 100%COTTON PILLOW COVER(63049239), 100%COTTO N BED SHEETS, COVER(630419 10), PROCESSED COTTON MADE UPS 100%COTTON BED SHEETS (63041910). 100 PACKAGEST OTAL PIECES: 19146 PIECES TOTAL PIECES: NI NETEEN THO USAND ONE HUNDRED FOURTY S IX PIECES ONLY. SHIPMENT I D NO. 977CPS29658 S.B.NO.: 2088109/16.02.19, 2087822 /16.02.19, 2106734/18.02.1 9, 2028437/14.02.19, 21178 28/18.02.19, 2111027/18.02 .19, 2100801/18.02.19, 2126542/18.02.19, 2163935/20. 02.19, 2201833/21 .02.19, 2 205202/21.02.19, 2231253/2 2.02.19,2253016/23.02.19, 2241535/22.02.19, 2182568 /20.02.19, 2187720/20.02.1 9. ==SHIPPERS NAME: ALLTI ME PLASTICS PVT LTD, WELSP UN GLOBAL BRANDS LIMITED, ESSEN SPECIALITY FILMS PVT L TD, TRIDENT LIMITED, SHA ILY ENGNIEERING PLASTICS L IMITED, JAWANDSONS, NIRLEP , NAVKAR WOOLLENS PVT LTD, TTK. FREIGHT PAYABLE BY I KEASUPPLY AG ===ATTN: CUS TOMS DEPARTMENT: IKEA 2.USD O=IKEA.COM PHONE: 484 803 9015 ==== ATT N:IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE : 215 23 8 8600 FAX : 215 238 8578 | 100 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******CES | IN, INDIA | 42737, LE HAVRE | |
| 16-04-2019 | 392690 | THREE HUNDRED EIGHTY FOUR CART ONS ONLY HANDLOOM COTTON CUS HION WITH POLYESTER FIBER (SHELL: 100% COTTON AND FILLIN G 100% POLYESTER FIBER) 2T 19 TR BDD SILVER PAISLEY 2T1 9 A2 PMAT BDD TROPCL LEAVE F URNTR OF OTH MAT,OTH HOUS TA BLE LINEN 63% JUTE + 37% VIS COSE HANDLOOM TABLE PLACEMAT FLOOR COVERING 75%COTTON+25 %POLYESTER HANDLOOM RUGS TAB EL LINEN 100% JUTE HANDLOOM TABLE PLACEMAT HANDICRAFTS O F WOOD PLASTIC BEADS BUGLES& SPANG HTS: 3926903500,940389 6015 INV# GHF/1819/225,GHF/1 819/219, AMO/078/18-19,AMO/0 72/18-19, AFI-2517/2019,786/ 38468,4388544, PO# 597978,60 1415,601419,600464, 601498,6 00937,600500,601111,599660, 601062, SB # DATE: SB # DATE: 2431012 01.03.19 2431929 01.03.1 9 2429704 01.03.19 2367 627 27.02.19 2408747 01. 03.19 2428659 01.03.19 2265711 23.02.19 S/C # 292 908169. FREIGHT ALL COLLECT FF=5621055229 SI=AFI-251 7/2019 SI=GHF/1819/225 SI= 4388544 SI=786/38468 SI=AM O/072/18-19 SI=AMO/078/18-19 S/C#:292908169 FREIGHT CO LLECT MSKU8777604|4400|384|C T||CY/CY|6941.12|KGM|66.799|MT Q|968246895 | 384 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 04-04-2019 | 320417 | IKEA HOME FURNISHING PRODU CTS PROCESSED COTTON MADE UPS 100%COTTON BED SHEETS( 63041910),EVA PLACEMAT(EM BOSSED/PLAIN/PRINTED/LAMIN A TED) PANNA NN PLACE MAT(3 9241090), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/PRI NTED/LAMINATED/PLASTICS SH EETS) INNARENSHOW CURTAIN( 39249090), OTHER MADEUPS T EXTILE ARTICLES 80%A CRYLIC , 12%WOOL, 8%POLYESTER OFE LIA THROW(63019090), ALUMI NIUM COOKWARE(ALUMINIUM NO N STICK UTENSILS WITH INTE RIOR & EXTERIOR PTFENON S TICK COATING WITH BEKELITE HANDLE(7615 1021), HOUSEHO LD ARTICLE MADE OF STEEL H UGAD/RACKA CURTAIN(7323949 0), HANDLOOM WOOLLEN CARPE T(57023110), PART OF FURNI TURE KOMPL POUT TRSR HNGR (94032090), ARTICLE MADE O F P P COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS L URVIG BWL(39241090), 100%C OTTON TERRY TOWELS(6302609 0). 111 PACKAGES 1X40 HC C ONTAINER TOTAL PIECES: 137 87 PIECES TOTAL PIECES: TH IRTEEN THOUSAND SEVEN HUND RED EIGHTY SEVEN PIECES ON LY. SHIPMENT ID NO. 977CPS 29494 S.B.NO.: 1772592/02. 02.19, 1943168/11.02.19, 1 939043/11.02.1 9, 1979104/1 2.02.19, 1980385/12.02.19, 1916339/09.02.19, 1977520 /12.02.19, 1987550/12.02.1 9, 1988205/12.02.19, 19836 62/12.02.19, 2007114/13.02 .19. ==SHIPPERS NAME : ALL TIME PLASTICS PVT LTD, WEL SPUN GLOBAL BRANDS LIMITED , SAVERA AUTO COMPS PVT LT D, JAWANDSONS, ESSEN SPECI ALITY FILMS PVT LTD, NIRLE P, NAVKAR WOOLLENS PVT LTD , AHURA MAZDA MFG CO PVT L TD. FREIGHT PAYABLE BY IKE A SUPPLY AG === ATTN: CUSTO MS DEPARTMENT: IKEA2.USDO= IKEA.COM PHONE: 484 803 90 15 ==== ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 111 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******CES | IN, INDIA | 42737, LE HAVRE | |
| 05-04-2019 | 320411 | IKEA HOME FURNISHING PRODU CTS HANDLOOM WOOLLEN CARPE T(57023110), FEJKA ARTIFI PTTD PLANT(67021090), ALUM INIUM COOKWARE(ALUMINIUM N ON STICK UTENSILS WITH INT ERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELIT E HANDLE)(76151021), EVA P LACEMAT(EMBOSSED/PLAIN/PRI NTED/LAMINATED) PANNA NN P LACE MAT(39241090), RINNIG KITCHEN UT(39241090), HOU SEHOLD ARTICLE MADE OF STE EL RACKA CURTAIN ROD(73239 490), 100%COTTON TERRY TOW ELS(63026090), 100%COTTON SOLGUL BLANKET(63013000), 100%COTTON SNOFRID CUSHION CVR(63049190), OTHER MADE UPS TEXTILE ARTICLES 87%AC RYLIC, 13%COTTON INGRUN TH ROW(63019090), EVA PLACEMA T(EMBOSSED/PLAIN/PRINTED/L AMINATED) VARIERA DRAWER M AT(392 09919). 115 PACKAGES TOTAL PIECES: 18272 PIECE S TOTAL PIECES: EIGHTEEN T HOUSAND TWO HUNDRED SEVENT Y TWO PIECES ONLY. SHIPMEN T ID NO. 977CPS29508 S.B.N O.: 1780767/04.02.19, 1939 473/11.02.19, 1978986/12.0 2.19, 1980286/12.02.19, 40 01147/08.02.19, 1988436/12 .02.19,2007116/13.02.19, 2013303/13.02.19, 2027415/ 14.02.19, 2022909/14.02.19 . ==SHIPPERS NAME : NAVKAR WOOLLEN PVT LTD, JAWANDSO NS, NIRLE P, WELSPUN GLOBAL BRANDS LIMITED, ESSEN SPE CIALITY FILMS PVT LTD, FAN CY FITTINGS LTD, SAVERA AU TO COMPS PVT LTD. FREIGHT PAYABLE BY IKEA SUPPLY AG ===ATTN: CUSTOMS DEPARTMEN T: IKEA2.USDO=IKEA.COM PHO NE: 484 803 9015 ====ATTN :IKEA ACCOUNT IKEAARRIVALN OTICES.FF.US =GEODIS.COM PH ONE : 215 238 8600 FAX : 2 15 238 8578 | 115 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | MO******CES | IN, INDIA | 55976, SINGAPORE | |
| 12-04-2019 | 940389 | FIVE HUNDRED SEVENTY THREE CAR TONS ONLY ARTWARES/ HANDICRA FT OF GLASS & IRON POWERLOOM MADE UPS HANDICRAFTS ARTIST IC GLASS BEADS WITH POLYESTE R FABRIC BASE RUNNER. FILLED WOVEN CUSHION HANDICRAFT AR TWARE IN GLASS BEADS -JF19 P MAT BEADED FLAG (PLACEMAT) ALUMINIUM AND IRON ARTWARE H ANDICRAFTED ARTISTIC WITH M EDIUM DENSITY FIBERBOARD (MDF) AND GLASS ARTWARE HANDLOO M VISCOSE CARPETS (CONTENTS: 8 0% VISCOSE + 20% COTTON) 100 % VISCOSE PILE MADE UPS HA NDICRAFTS OF GLASS ARTWARES, M IRROR, MDF, IRON, ALUMINIUM AND S.STEEL HANDMADE FINISHE D HAIRON LEATHER CARPET HAND MADE JACQUARD CARPET 100% CO TTON HANDLOOM RUGS (YARN DYED) OTHER HANDICRAFTS OF IRON & MANGO WOOD DECORATIVE FILLE D PILLOWS HTS:9403896020,570 3900000 INV# THFL/10253,SH19 -187,RE/18-19/2096 PRI/1819/ 2644,PI-1187,ILA/985, AN1006 /2018-19,AI/EX/091/2019,AHPL/1 8-19 /G112,1955-B,180/2/18-1 9,6278,1814, PO# 599268,6005 39,599632,597939, 597226,601 350,600051,600054,597938, 59 7296,601367,598295,599683,6014 78, 598147,597107,599716,600 546,600788, 600589, SB # DATE: SB # DAT E: 2254805 23.02.19 207 9574 16.01.19 2026956 14 .02.19 2168445 20.02.19 1978856 12.02.19 2138626 19.02.19 2024272 14.02. 19 2076825 15.02.19 215 7823 19.02.19 2028985 1 4.02.19 2109408 18.02.19 2188814 20.02.19 2066962 15.02.19 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621055120 SI=1955-B SI=RE /18-19/2096 SI=PRI/1819/2644 SI=AHPL/18-19/G112 SI=180 /2/18-19 SI=THFL/10253 SI= 6278 SI=PI-1187 SI=AN1006/ 2018-19 SI=1814 SI=ILA/985 SI=SH19-187 S/C#:29290816 9 FREIGHT COLLECT MRKU3977 172|4400|573|CT|||6503.16|KGM| 68.145|MTQ|968162783 | 573 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 12-04-2019 | 940389 | TWO HUNDRED SEVENTY FOUR CARTO NS ONLY HANDLOOM COTTON CUSH ION WITH POLYESTER FIBER ( SHELL: 100% COTTON AND FILLING 100% POLYESTER FIBER) FUR NTR OF OTH MAT,OTH HOUS OTHE R PILLOWS, CUSHIONS ET TABLE LINEN 63% JUTE + 37% VISCOS E HANDLOOM TABLE PLACEMAT FLOOR COVERING 75%COTTON+25% POLYESTER HANDLOOM RUGS TABL E LINEN 100% JUTE HANDLOOM T ABLE PLACEMAT HANDICRAFTS OF WOOD HTS:9403896015,9404902 000 INV# GHF/1819/223,GHF/18 19/217,AFI-2516 /2019,786/38 467,4401288,4388539, PO# 597 978,601415,601498,600937, 60 1265,600500,599660,601062, S B # DATE: SB # DATE: 2432004 01.03.19 2431923 01.03.19 2408742 01.03.19 2428655 01.03 .19 2424735 01.03.19 22 65742 23.02.19 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621055257 SI=AFI-2516/ 2019 SI=GHF/1819/223 SI=43 88539 SI=786/38467 SI=4401 288 S/C#:292908169 FREIGHT COLLECT MSKU8629762|4400|27 4|CT|||6184.54|KGM|66.382|MTQ| 968246866 | 274 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 18-04-2019 | 401691 | 1402 PACKAGE PO#0982855,0984208,0984217, 0984253,0984100,0984220,0984295 PVC BACKED COIR TUFTED MATS RUBBER BACKED COIR HANDLOOM MAT RUBBER FLOOR COVERINGS 100% RUBBER MATS S/C#Z16837FL FREIGHT COLLECT 8896 PCS CY/DOOR SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL EMAIL:ISF@BEALLSINC.CO M, IMPORTTRANSPORTATION@BEALLSINC.COM HS CODE: 40169100 S/B NO.2627458/11.03.19,2608618/09.03.19,2626548 /11.03.19 1ST ADDITIONAL NOTIFY PARTY YUSEN LOGISTICS (AMERICAS), INC. NVO CC AND CHB DIVISION 691 AIRPORT SOUTH PARKWA Y, COLLEGE PARK, GA 30349 CONTACT: CHB MANAG ER TEL:770-909-1460 FAX:901-334-0300 YUSAL- IMP@US.YUSEN-LOGISTICS.COM | 1402 | PKG | BEALL S OUTLET STORES INC | 1703, SAVANNAH, GA | YU******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 19-04-2019 | 450310 | IKEA HOME FURNISHING PRODU CTS HANDLOOM WOOLLEN CARPE T(57023110), ALUMINIUM COO KWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & E XTERIOR PTFE NON STICK COA TING WITH BEKELITE HANDLE) (76151021), 100%COTTON TER RY TOWELS(63026090), ARTIC LE MADE OF PP COPOLYMER GR ADE INJ. MOULDING OTHER TA BLEWARE & KITCHENWA RE OF P LASTICS GLIS N BOX W LID(3 9241090), PART OF FURNITUR E KOMPL P OUT SHOE(9403209 0), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC,13%CO TTON INGUR THROW(63019090) , BABY BED LINEN FABRIC 10 0%COTTON POLYESTER VADRA C VR(63021090), BABIES GARME NTS & CLOTHING ACCESSORIES FABRIC(61119090), OTHER M ADEUPS TEXTILE ARTICLES 10 0%COTTON SOLGUL BLANKET(63 013 000), EVA PLACEMAT(EMBO SSED/PLAIN/PRINTED/LAMINAT ED) PANNA PLACE MAT(392410 90), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63 039100), EVA PLACEMAT(EMBO SSED/PLAIN/PRINTED/LAMINAT ED) VARIERA DRAWER MAT(392 09919). 105 PACKAGES TOTAL PIECES: 21511 PIECES TOTA L PIECES: TWENTY ONE THOUS AND FIVE HUNDRED ELEVENPI ECES ONLY. SHIPMENT ID NO. 977CPS29768 S. B.NO.: 2163 929/20.02.19, 2287247/25.0 2.19, 2344338/27.02.19, 22 97737/25.02.19, 2325722/26 .02.19, 2312010/26.02.19, 2348688/27.02.19, 2118026/ 18.02.19, 2333004/26.02.19 , 2333501/26.02.19, 235120 9/27.02.19, 2379275/28.02. 19, 2383168/28.02.19, 2381 307/28.02.19, 2411427/01.0 3.19, 2417544/01.03.19, 24 72709/04.03.19, 2474985/04 .03.19. ==SHIPPERS NAME : JAWANDSONS, WELSPUN GLOBA L BRANDS LIMITED, ESSEN SP ECIALITY FILMS PVT LTD, TR IDENT LIMITED, ALLTIME PLA STICS PVT LTD, NAVKAR WOOL LEN PVT LTD, NIRLEP, AHURA MAZDA MFG CO PVT LTD. FRE IGHT PAYABLE BY IKEA SUPPL Y AG ===ATTN: CUSTOMS DEPA RTMENT: IKEA2.USDO=IKEA.CO MPHONE: 484 803 9015 ==== ATTN:IKEA ACCOUNT I KEAARR IVALNOTICES.FF.US=GEODIS.C OM PHONE : 215 238 8600 FA X : 215 238 8578 | 105 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | MO******CES | IN, INDIA | 55976, SINGAPORE | |
| 04-04-2019 | 320417 | IKEA HOME FURNISHING PRODU CTS PROCESSED COTTON MADE UPS 100%COTTON BED SHEETS( 63041910),EVA PLACEMAT(EM BOSSED/PLAIN/PRINTED/LAMIN A TED) PANNA NN PLACE MAT(3 9241090), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/PRI NTED/LAMINATED/PLASTICS SH EETS) INNARENSHOW CURTAIN( 39249090), OTHER MADEUPS T EXTILE ARTICLES 80%A CRYLIC , 12%WOOL, 8%POLYESTER OFE LIA THROW(63019090), ALUMI NIUM COOKWARE(ALUMINIUM NO N STICK UTENSILS WITH INTE RIOR & EXTERIOR PTFENON S TICK COATING WITH BEKELITE HANDLE(7615 1021), HOUSEHO LD ARTICLE MADE OF STEEL H UGAD/RACKA CURTAIN(7323949 0), HANDLOOM WOOLLEN CARPE T(57023110), PART OF FURNI TURE KOMPL POUT TRSR HNGR (94032090), ARTICLE MADE O F P P COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS L URVIG BWL(39241090), 100%C OTTON TERRY TOWELS(6302609 0). 111 PACKAGES 1X40 HC C ONTAINER TOTAL PIECES: 137 87 PIECES TOTAL PIECES: TH IRTEEN THOUSAND SEVEN HUND RED EIGHTY SEVEN PIECES ON LY. SHIPMENT ID NO. 977CPS 29494 S.B.NO.: 1772592/02. 02.19, 1943168/11.02.19, 1 939043/11.02.1 9, 1979104/1 2.02.19, 1980385/12.02.19, 1916339/09.02.19, 1977520 /12.02.19, 1987550/12.02.1 9, 1988205/12.02.19, 19836 62/12.02.19, 2007114/13.02 .19. ==SHIPPERS NAME : ALL TIME PLASTICS PVT LTD, WEL SPUN GLOBAL BRANDS LIMITED , SAVERA AUTO COMPS PVT LT D, JAWANDSONS, ESSEN SPECI ALITY FILMS PVT LTD, NIRLE P, NAVKAR WOOLLENS PVT LTD , AHURA MAZDA MFG CO PVT L TD. FREIGHT PAYABLE BY IKE A SUPPLY AG === ATTN: CUSTO MS DEPARTMENT: IKEA2.USDO= IKEA.COM PHONE: 484 803 90 15 ==== ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 111 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******CES | IN, INDIA | 42737, LE HAVRE | |
| 08-05-2019 | 570299 | HANDLOOM WOVEN RUGS SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON RUG WOVEN RUGS MEN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS P.O.NO. 139720-9710 INVOICE NO. RH-4157/18-19 INVOICE DATE 2019-03-07 RUGS MEN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS P.O.NO. 139721-9710 INVOICE NO. RH-4170/18-19 INVOICE DATE 2019-03-07 RUGS MAN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 139719-9710 INVOICE NO. RH-4195/18-19 INVOICE DATE 2019-03-07 T-SHIRT WOMEN KNITTED SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () T-SHIRT WOMEN KNITTED PO NO 170517/0-2019 DRESS LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR DRESS LADIES WOVEN PO NO. 159984/0-2019 BATH MATS FLOOR COVERINGS SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR KNITTED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 96% COTTON 4% ELASTANE KNITTED MEN T-SHIRT HAND WOVEN BLANKET SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN BLANKET 68% COTTON / 32% POLYESTER GARMENT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED BOYS T-SHIRT 100% COTTON KNITTED KNITTED MEN T-SHIRT 100% COTTON KNITTED MEN T-SHIRT 58X30X40 ORDER NO 173676/0-2019 INVOICE NO 235 QTY 400 PCS RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 176696/9986 KNITTED WOMEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED WOMEN T-SHIRT RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 180320/9986 JUTE BRAIDED BATH MAT SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA JUTE BRAIDED BATH MAT 100% JUTE ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL LEATHER MIRROR - L DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN TOP LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM- 2 CTN 58X30X20 CM- 2 CTN ORDER NO 154730/1515 INVOICE NO 20E2CI0081 TOP LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM- 2 CTN 58X30X30 CM- 2 CTN ORDER NO 154736/1515 INVOICE NO 20E2CI0084 COTTON BRAIDED BATH MAT SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA COTTON BRAIDED BATH MAT 100% COTTON HAND WOVEN COTTON PRINTED RUG 98% COTTON 2% POLYESTER ORDER NO. 132595-9710 INVOICE NO. R-0255 DATED 2ND APRIL. 2019 SHIPPING BILL NO. S.B NO/DT. 3377220 2019-04-09 HAND WOVEN COTTON PRINTED RUG 98% COTTON 2% POLYESTER 55X38X31 ORDER NO. 132634-9710 INVOICE NO. R-0256 DATED 2ND APRIL. 2019 SHIPPING BILL NO. COTTON BRAIDED BATH MAT 100% COTTON 50X37X34 ORDER NO. 153787-9421 INVOICE NO. R-0193 DATED 2ND APRIL. 2019 SHIPPING BILL NO. KNITTED LADIES TOP SHIPPER SUPER OVERSEAS PVT LTD B-16, C-151, PHASE-II EXTN HOSIERY COMPLEX 100% COTTON KNITTED LADIES TOP PO NO 159566/0-2019 HANDICRAFTS OF CERMAIC ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ CERAMIC HANDICRAFTS OF CERMAIC ARTWARE TOP LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 TOP LADIES WOVEN TOP LADIES WOVEN JUMPER LADIES WOVEN JUMPSUITS LADIES WOVEN INV M/UV-417/20/69 QTY; 400 PCS O/NO; 163449-1344 S.B NO/DT. 3363609 2019-04-08 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 139718-9710 INVOICE NO. RH-4182/18-19 INVOICE DATE 2019-03-07 QTY. 10 PCS HS CODE 5702.99 S.B NO/DT. 3125428 2019-03-29 QTY. 9 PCS HS CODE. 5702.99 S.B NO/DT. 3124630 2019-03-29 QTY. 10 PCS HS CODE. 5702.99 S.B NO/DT. 3125432 2019-03-29 QTY. 10 PCS HS CODE 5702.99 S.B NO/DT. 3124583 2019-03-29 PROD COMP. 100% COTTON CTN DIMN.( CM) 58X35X40 HTS CODE 610910 INV 18077413 QTY 500 PCS GST INVOICE NO 2061806849 STYLE NO. GOJI DRESS W INV. NO. BLN-005/19-20 DATE 01.04.2019 QTY 1700 PCS S.BILL NO. 3214697 DATE 05.04.2019 100% VISCOSE WOVEN LADIES DRESS TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA COVERINGS (WOVEN-PILED) ORDER 153831-9421 INVOICE DEP0054/19-20 DT 1-APR-19 HTS CODE 5702.49 QTY 100 PCS SHIPPING BILL 3301767 DT 05/04/2019 FREIGHT COLLECT 58X30X40 ORDER NO 182600/0-2019 INVOICE NO 176 QTY 1500 PCS HS CODE 61091000 70X36X40 ORDER NO. 124995-9114 INVOICE NO. R-0100 DATED 1ST APRIL. 2019 SHIPPING BILL NO. S.B NO/DT. 3377689 2019-04-09 BABY GARMENT (T-SHIRT) 58X30X40 ORDER NO 170813/0-2019 INVOICE NO 222 QTY 600 PCS HS CODE 610910000 HS CODE 61091000 INV. NO. 51/19 INV. DATE 01.04.19 QTY. 300 PCS. HS CODE 71171990 58X30X40 ORDER NO 178121/0-2019 INVOICE NO 256 QTY 300 PCS HS CODE 61091000 INV. NO. 62/19 INV. DATE 01.04.19 QTY. 250 PCS. HS CODE 71171990 ORDER NO. 153818-9421 INVOICE NO. R-0160 DATED 1ST APRIL. 2019 SHIPPING BILL NO. S.B NO/DT. 3378501 2019-04-09 50% GLASS 30% IRON 20% LEATHER CTNS SIZE 52X52X60 INNER CTNS 50X50X14 INNER 4 NOS ORDER NO. 113406/0-2019 INVOICE NO.MI-1904-0009 DT 01/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3297157 DT 05-04-2019 100% VISCOSE CTN DIM 58X40X30 PO NO 163850/1343 INV NO 044/19-20 DATE 04.04.2019 S.B NO/DT. 3366287 2019-04-09 100% COTTON CARTON DIM 58X30X30 CM- 4 CTN 58X30X20 CM- 2 CTN ORDER NO 158957/1926 INVOICE NO 20E2CI0065 QTY 150 PCS COUNTRY OU S.B NO/DT. 3381028 2019-04-09 QTY 500 PCS COUNTRY OU S.B NO/DT. 3379486 2019-04-06 QTY 450 PCS COUNTRY OU S.B NO/DT. 3380945 2019-04-09 64X37X27 ORDER NO. 153788-9421 INVOICE NO. R-0179 DATED 2ND APRIL. 2019 SHIPPING BILL NO. S.B NO/DT. 3377720 2019-04-09 S.B NO/DT. 3377220 2019-04-09 S.B NO/DT. 3377720 2019-04-09 STYLE NO OU/1686 INV NO SOPL/2154/19-20 INV DATE 08/04/2019 QTY 200 PCS 100%CERMAIC 63X32X22 1 NOS. INNER-15X15X21 CACTUS CH ORDER NO -157773-9134 INVOICE NO -CLG/19/134 QTY- 96PCS. CTN-12 S.BILL NO 3320472.DT.06/04/2019 FREIGHT COLLECT TOPS LADIES WOVEN INV M/C-154/20/29 QTY; 358 PCS O/NO; 155984/2033 S.B NO/DT. 3361844 2019-04-08 | 466 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******AON | IN, INDIA | 53306, MUNDRA | |
| 14-05-2019 | 450310 | IKEA HOME FURNISHING PRODU CTS HANDLOOM CARPET(570231 10), EVA PLACEMAT(EMBOSSED /PLAIN/PRINTED/LAMINATED) PANNA PLACE MAT(39241090), FEJKA ARTIFI PLANT(670210 90), ALUMINIUM NON STICK C OOKWARE PASTA POT(76151021 ), OTHER MADEUPS TEXTILE A RTICLES 100%POLYESTER VARK RAGE THROW(63019090), CURT AINS AND INTERIOR BL INDS(6 3039200), ARTICLE MADE OF PP COPOLYMERGRADE INJ. MO ULDING OTHER TABLEWARE & K ITC HENWARE OF PLASTICS GLI S BOX W LID(39241090), 100 %COTTON WOVEN TEA TOWEL(63 029900), 100%COTTON TERRY TOWELS(63026090), PART OF FURNITURE KOMPL P OUT SHOE (94032090), ARTICLE MADE O F PP HOMOPOLYMER GRADE INJ . MOULDING OTHER HANGERS B AGIS COAT HANGERS(39269069 ). 1X 40 HC CONTAINER 112 P ACKAGES TOTAL PIECES: 1317 7 PIECES TOTAL PIECES: THI RTEEN THOUSANDONE HUNDRED SEVENTY SEVEN PIECES ONLY SHIPME NT ID NO. 977CPS304 32 S/B NO: 3104824/29.03 . 19, 3268891/04.04.19, 3272 388/04.04.19, 3289270/05.0 4.19, 3307446/05.04.19, 33 07611/06.04.19, 3307461/05 .04.19, 3307433/05.04.19,3358312/09.04.19, 3364894/ 09.04.19, 3358619 /09.04.19 . ==ON BEHALF OF : ESSEN SPECIALIT Y FILMS PVT LTD, AHURA MAZDA LTD, NAVKAR WO OLLENS PVT LTD, TTK, JAWAN DSONS, ALLTIME PLASTICS PV T LTD, KABADI SHANKARSA & CO, TRIDENTLIMITED. ==== IKEAARRIVALNOTICES.FF.US= GEOD IS.COM PHONE : 215 238 8600 FAX : 215 238 8578 = == AMERICA ATTN: CUSTOMS D EPARTMENT IKEA2.USDO=IKEA. COM PHONE. 484 803 9015. F REIGH T PAYABLE BY IKEA SUP PLY AG | 112 | PKG | IKEA DISTRIBUTION SERVICES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-05-2019 | 320411 | IKEA HOME FURNISHING PRODU CTS OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT(570 24910), HANDLOOM CARPET(57 023110), PROCESSED COTTON MADE UPS 100%COTTON BED SH EETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), CARPET S & OTHER TEXTILE FLOOR CO VERING:NYLON RUGS TUFTED(5 7032010), RINNIG KITCH EN U T(39241090), EVA PLACEMAT( EMBOSSED/PLAIN/PRINTED/LAM INATED) PANNA PLACE MAT(39 241090). 1X40 HC CONTAINER 127 PACKAGES TOTAL PIECES : 13907 PIECES TOTAL PIECE S: THIRTEEN THOUSAND NINE HUNDRED SEVEN PIECES ONLY. SHIPMENT ID NO. 977CPS302 42 S.B.NO.: 2838080/19.03. 19, 3096722/29.03.19, 3022 425/26.03.19, 3122474/29.0 3.19, 3042203/27.03.19, 30 42227/2 7.03.19, 3045557/27 .03.19, 3134313/30.03.19,4002632/29.03.19, 3174647/ 01.04.19, 3136316 /30.03.19 , 3136301/30.03.19. ==SHIP PERS NAME : ESSEN SPECIAL ITY FILMS PVT LTD, NAVKAR WOOLLEN PVT LTD, WELSPUN G LOBAL BRANDS LIMITED, FANC Y FITTINGS LTD. FREIGHT PA YABLE BY IKEA SUPPLY AG == =ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO=IKEA.COM PHONE : 484 803 9015 ==== ATTN:I KEA ACCOUNT IKEAARRIVALNOT ICES.FF.US =GEODIS.COM PHON E : 215 238 8600 FAX : 215 238 8578 | 127 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | MO******CES | IN, INDIA | 55976, SINGAPORE |
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