| 2022-03-16 |
HLCUBO12111APIP4 |
IKEA SUPPLY AG |
11292.0 kg |
392490
|
TABLEWARE AND KITCHENWARE TABLEWARE AND KITCHENWARE OF PLASTICS ARTICLE MADE OF PP,LDPE GRADE OTHR HOUSHOLD AND TOILT ARTCLS OF PLASTIC TOTAL QUANTITY - 24576 PCS HS CODE - 39249090,39241090 39269069 TOTAL GROSS WT - 11292.180 KGS TOTAL NET WT - 10374.86 KGS TOTAL VOLUME - 50.840 CBM INVOICE NO - 26DN2122EXP03294 DATE - 29/10/2021 CONSIGNMENT NO ECIS41239 SUPPLIER NO - 22092 OCEAN SHIPMENT ID- 835CPS1105 CONSIGNEE CODE - 532-DT-1 SHIPPING BILL NO - 5710289 DATE - 30/10/2021 CONTAINER NO - CAAU5541373 CONTAINER SIZE - 40 HIGH SEAL NO - HLG1087123 STUFFING DATE - 27/11/2021 RECEIVERS - IKEA DISTRIBUTION SERVICESINC. 4604 196TH STREET EAST 98387, SPANAWAY, WA. UNITED STATES OF AMERICA X PHONE 484 803 9015 XX EMAIL IKEAARRIVALNOTICES.FF.USGEODI S.COM PHONE 215 238 8600, FAX 215 238 8578 |
| 2022-03-16 |
HLCUBO12109FKGO0 |
IKEA SUPPLY AG |
12414.0 kg |
392410
|
HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILE ARTICLES OF PLASTICS TOTAL QUANTITY -23836 PCS HS CODE - 39241090 39269069 TOTAL GROSS WT 12413.560 KGS TOTAL NET WT 11470.93 KGS INVOICE NO 26DN2122EXP02716 INVOICE DATE - 20/09/2021 CONSIGNMENT NO- ECIS40723 SUPPLIER NO- 22092 OCEAN SHIPMENT ID - 835CPS801 CONSIGNEE CODE- 532-DT-1 SHIPPING BILL NO- 4723569 DATE - 20/09/2021 TOTAL VOLUME - 52.690 CBM CONTAINER NO - FANU1203755 CONTAINER SIZE - 40 HIGH SEAL NO - HLG1166517 STUFFING DATE - 22/11/2021 RECEIVERS - IKEA DISTRIBUTION SERVICESINC. 4604 196TH STREET EAST 98387, SPANAWAY, WA. UNITED STATES OF AMERICA NOTIFY PARTY 3 - EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT PHONE 610 534 2590 IKEAPHLEXPEDITORS.COM X PHONE 484 803 9015 XX FAX 215 238 8578 IKEAARRIVALNOTICES.FF.USGEODI S.COM |
| 2022-03-16 |
HLCUBO12109FKNZ5 |
IKEA SUPPLY AG |
10299.0 kg |
392410
|
KITCHENWARE AND OTHER TOILET HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QUANTITY - 11936 PCS HS CODE - 39241090,39269069 TOTAL GROSS WT- 10298.500 KGS TOTAL NET WT - 9296.48 KGS TOTAL VOLUME - 58.360 CBM INVOICE NO - 26DN2122EXP02723 DATE - 21/09/2021 CONSIGNMENT NO ECIS40738 SUPPLIER NO - 22092 OCEAN SHIPMENT ID - 835CPS821 CONSIGNEE CODE - 532-DT-1 SHIPPING BILL NO - 4750496 DATE - 21/09/2021 CONTAINER NO - HLBU3186254 CONTAINER SIZE - 40 HIGH SEAL NUMBER - HLG1166520 STUFFING DATE - 22/11/2021 RECEIVERS - IKEA DISTRIBUTION SERVICESINC. 4604 196TH STREET EAST 98387, SPANAWAY, WA. UNITED STATES OF AMERICA NOTIFY PARTY 3 - EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 IKEAPHLEXPEDITORS.COM X PHONE 484 803 9015 XX FAX 215 238 8578 IKEAARRIVALNOTICES.FF.USGEODI S.COM |
| 2022-01-30 |
HLCUEUR2107ETVW1 |
IKEA SUPPLY AG |
11526.0 kg |
392490
|
HOUSEHOLD ARTICLES HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE,KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QUANTITY - 20508 PCS HS CODE - 39249090,39241090 39269069 TOTAL GROSS WT- 11525.600 KGS TOTAL NET WT- 10565.06 KGS INVOICE NO- 26DN2122EXP01832 DATE 20/07/2021 CSGN NO. ECIS39255 SUPPLIER NO.- 22092 OCEAN SHIPMENT ID 835CPS478 SHIPPING BILL NO - 3272162 DATE - 21/07/2021 CONSIGNEE CODE 532-DT-1 CONTAINER NO CAAU5679830 CONTAINER SIZE 40 HIGH SEAL NUMBER HLG1141415 STUFFING DATE 12/10/2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X IKEA2.USDOINTER.IKEA.COM XX IKEAARRIVALNOTICES.FF.USGE ODIS.COM |
| 2022-01-20 |
HLCUEUR2108FRVE2 |
IKEA SUPPLY AG |
5345.0 kg |
392410
|
OTHER TOILET ARTICLES OF PLASTICS HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE,KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QTY 3348 PCS H.S.CODE 39241090 TOTAL GROSS WT 5344.580 KGS TOTAL NET WT 4674.77KGS TOTAL VOLUME 60.740 CBM INVOICE NO 26DN2122EXP02280 DATE - 19/08/2021 CSGN NO ECIS40162 SUPPLIER NO.- 22092 SHIPPING BILL NO 3976542 DATE 19/08/2021 CONSIGNEE CODE 532-DT-1 OCEAN SHIPMENT ID 835CPS618 CONTAINER NO FANU1049700 CONTAINER SIZE 40 HIGH SEAL NUMBER HLG1141466 STUFFING DATE 14/10/2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA X IKEA2.USDOINTER.IKEA.COM XX IKEAARRIVALNOTICES.FF.USGE ODIS.COM |
| 2021-12-13 |
HLCUEUR2108FSOE1 |
IKEA SUPPLY AG |
5907.0 kg |
392410
|
HOUSEHOLD ARTICLES HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE,KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QTY 16992 PCS H.S.CODE 39241090 H.S.CODE 39249090 TOTAL GROSS WT 5906.670KGS TOTAL NET WT 5145.41KGS INVOICE NO 26DN2122EXP02341 DATE - 23/08/2021 CSGN NO ECIS39981 SUPPLIER NO.- 22092 SHIPPING BILL NO 4060848 DATE 23/08/2021 CONSIGNEE CODE 532-DT-1 OCEAN SHIPMENT ID - 835CPS630 CONTAINER NO - FANU1451730 CONTAINER SIZE - 40 HIGH SEAL NO - HLD9743602 TOTAL VOLUME - 57.820 CBM RECEIVERS - IKEA DISTRIBUTION SERVICESINC. 4604 196TH STREET EAST 98387, SPANAWAY, WA. UNITED STATES OF AMERICA ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X PHONE 484 803 9015 XX IKEAARRIVALNOTICES.FF.USGE ODIS.COM FAX 215 238 8578 |
| 2021-12-13 |
HLCUBO12106BNXL2 |
IKEA SUPPLY AG |
9600.0 kg |
392410
|
HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QTY - 15108 PCS H.S.CODE -39241090 TOTAL GROSS WT- 9600.180 KGS HOUSEHOLD ARTICLES MADE OF PLASTICSTABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS H.S.CODE - 39241090 TOTAL GROSS WT- 2957.760 KGS TOTAL NET WT- 2397.72 KGS. INVOICE NO.25DD2122EXP00458 CSGN NO.ECIS37632 INVOICE NO.- 25DD2122EXP00457 CSGN NO.ECIS37039 DATE 16/05/2021 SUPPLIER NO.- 22092 OCEAN SHIPMENT ID - 835CPS320 CONSIGNEE CODE - 532-DT-1 SHIPPING BILL NO 1826240 SHIPPING BILL NO 1825837 DATE 17/05/2021 RECEIVERS - IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA NOTIFY PARTY 3 - EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 TOTAL QTY - 2808 PCS INVOICE NO.- 25DD2122EXP00457 DATE 16/05/21 CSGN NO.- ECIS37039 SUPPLIER NO.- 22092 OCEAN SHIPMENT ID - CONSIGNEE CODE - IK532 SHIPPING BILL NO 1825837 DATE 17-05-2021 |