| 2025-09-13 |
CMDUAMC2429421 |
FIBRE WORKS CORP |
8491.0 kg |
570241.0
|
------------ TLLU DESCRIPTION--------- HTS CODE: . . SISAL MATTINGS LATEX BACKED INVOICE EWPL DT. . . PO NOS. , , NET WEIGHT : . KGS TOTAL ROLLS S.B.NO. DATED : . . PACKAGES OF WILTON WOVEN WOOL CARPETS WOOL ON PILE RUGS CARPETING FOB INDIA S.B. NO. : DT: |
| 2025-08-18 |
CMDUCSN0199658 |
YARAGHI LLC |
22572.0 kg |
570500
|
SISAL BOUCLE SISAL JACQUARD RUGS LATEX BACK HS CODE :57050029 JUTE JACQUARD RUGS LATEX BACKED HS CODE 57050039 INVOICE EWPL0582526 DT. 27.06.2025 PO NO. 153945, 153948 S.B.NO.3295259 /DT.04.07.2025 NET WEIGHT : 18,279.00 KGS SHIPMENT ID: IN67901 WITH CMA |
| 2025-03-21 |
CMDUAMC2354112 |
STARK CARPET CORP |
3810.0 kg |
570500
|
------------ TCNU3519696 DESCRIPTION---------12 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL7212425 DTD.29.01.2025 S.B.NO. 7727021 /DT.30.01.2025 NT.WT. 3630.00 KGS CBM: 12.11 59 PACKAGES OF WILTON WOVEN WOOL CARPETS - W |
| 2025-02-21 |
CMDUAMC2341023 |
STARK CARPET CORP |
1720.0 kg |
570500
|
------------ TCKU7471066 DESCRIPTION---------6 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL 6262425 DTD.26 .12.2024 S.B.NO. 6766840 /DT.26.12.2024 GR.WT.1720.00 KGS NT.WT.1640.00 KGS VOLUME :6.10CBM 64 PACKAGES OF WILTON WOVEN WOOL CARPETS WOOL ON PILE RUGS CARPETING FOB INDIA AND WILTON WOVEN POLYPROPYLENE CARPETS POL YPROPYLENE YAR N ON PILE CARPETING FOB INDIA INV. NO: EXP24-25/111 DT: 28.12.2024 S.B NO: 68387 82 DT: 28.1 2.2024 NET WEIGHT : 13161.00 KGS GROSS WEIGHT: 13369.00 KGS HS CODE: 57033920, 57029110 ORDER NO 645464 NY , 646103 NY, 646160 NY, 646312 NY,646457 NY, 646550 NY, 646878 NY, 646878A NY, 646878BNY, 646878C NY, 646920 NY, 646920AY, 647017 NY, 646672 NY, 646672A NY, 643941 NY, 646204 NY, 646103A NY, 645263 NY, 645263A NY TOTAL PKGS 70 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CSN0195057 -------------GENERIC DESCRIPTION------------- |
| 2024-12-09 |
CMDUAMC2312897 |
FIBR WORKS CORP |
4615.0 kg |
570500
|
------------ BMOU6396992 DESCRIPTION---------19 ROLLS HTS CODE: 5310.90.0000 SISAL MATTINGS LATEX BACKED HS CODE 57050039 JUTE HS HEMP MATTINGS INVOICE EWPL4882425 DT. 24.10.2024 PO.NOS. 205033, 204945, 203479, 203478, 2045504705, 204382 SL.NO. 1 16, 18 20 SB 5126827 /25.10.2024 GR.WT. . 4,615.00 KGS NETT WT. 4,482.00 KGS CBM 20.13 8 PACKAGES OF WILTON WOVEN WOOL CARPETS WOOL ON PILE RUGS CARPETING FOB INDIA S.B NO: 5089849 DT: 24.10.2024 INVOICE NO: EXP24 25/090 DT: 24.10.2024 GR WT 2613.00 KGS NT WT: : 2581.00 KGS 11.216 CBM HS CODE: 57029110 17 PACKAGES CONTAINING BMOU6396992 12 ROLLS OF HANDMADE JUTE MATTING L/B 3 ROLLS OF HANDWOVEN JUTE MATTING L/B 2 BALES HANDMADE JUTE BRAID TAPES PO.NOS. 204895, 204818 1, 204863 1, 204916 1,204643 7, 204711 7, 204972,205046, 205046 6, 204766 1, 204848 INVOICE TMMEPZ242500013 DT: 25.10.2024 HSCODE : 57050039 S.B NO: 5113814 /DT.25.10.2024 GROSS WT: 6719.000 KGS NET WT: 6567.000 KGS MEASUREMENT: 23.43 M3 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CSN0193520 -------------GENERIC DESCRIPTION------------- |
| 2024-12-03 |
CMDUAMC2308730 |
STARK CARPET CORP |
2010.0 kg |
570291
|
------------ CMAU6975338 DESCRIPTION---------47 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA S.B. NO. 4844563 DT: 16.10.2024 INV. NO: EXP24-25/088 DT: 15.10.2024 HS CODE: 57029110 NET WEIGHT: 12975.00 KGS GROSS WEIGHT : 13125.00 KGS ORDER NO 639093-NY, 639520-NY, 640044-NY, 6 3-NY, 641059-NY, 642406-NY, 642712-NY, 642766642766A-NY, 642770-NY, 643067-NY, 643162-NY, 577-NY, 643939-NY, 645390-NY, 641947-NY, 6419NY, 644336-NY 6 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL4712425 DTD.15.10.2024 S.B.NO. 921 /DT.15.10.2024 GR.WT.2010.00 KGS NT.WT. 1920.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CSN0193238 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2024-07-22 |
MEDUFS449744 |
IKEA SUPPLY AG |
286.0 kg |
570500
|
IKEA HOME FURNISHING PRODU CTS SB# & DT 9 564574 0 5/02/2024 IKEA SHIPMENT REF NO:013 -TSO-S1000002524 6 TOTAL PIECES:105 PCS HS CODE: 57050039 CSM NUMBER: ECIS5153 F REI GHT PAYABLE BY ISAG THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS =UNITE D STATES OF AMERI CA CUSTOMS DEPARTMENT IK EA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 ==PH ILADELPHIA, PA, 19112, U NITED STATES OF AMERICA, ATTN: IKEA ACCOUNT, IKE AARRIV ALNOTICES.FF.US =G EODIS.COM, PHONE: 215 23 8 8600, FAX: 215 238 8578. NOTIFY 3 EXPE DITORS I NTERNATIONAL PHL 519 KAI SER DR ST E A FOLCROFT, P A, 19032 UNITED STATES O F AMERICA ATTN: IKEA ACCOU NT IKEAPHL=EXPED ITORS.CO M PHONE: 610 534 2590 CARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTATION OF BL S MEDUFS449 744,MEDUFS449736,ME DUFS477 224, MEDUFS449751,MEDUFS47 6309,MEDUFS476697 |
| 2024-07-18 |
CMDUAMC2224120 |
STARK CARPET CORP |
10633.0 kg |
570500
|
------------ APZU3383330 DESCRIPTION---------195ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL1192425 DTD.31.05.2024 S.B.NO. 1311590 /DT.31.05.2024 NT.WT. 10327.35KGS 33.36CBM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0188741 -------------GENERIC DESCRIPTION------------- |
| 2024-06-20 |
MEDUFS077289 |
IKEA SUPPLY AG |
381.0 kg |
570500
|
IKEA HOME FURNISHING PR OD UCTS SB# & DT:90 06078 04 /09/2024 IKEA SHIPMENT R EF NO:013 -TSO-S10000022331 TOTAL PIECES:140 PCS HS CODE: 57050039 CSM N UMBER: ECIS5124 FREIGH T PAYABLE BY ISAG THIS SHI PMENT CONTAINS N O SOLID WO OD PACKING MATERIALS = IKEA2.U SDO=INTER.IKEA.COM , PHONE: 484 803 9015. = = PHONE: 215 238 8600, F AX: 215 238 8578. NOTIFY 3: EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR S TE A FOLCROFT, PA,19032 UNITED STATES OF AMERICA A TTN:IKEA ACCOUNT IKEAP HL =EXPEDITORS.COM PHONE: 6 10 534 2590 CAR GO TO BE RE LEASED AGAINST THE SIMULTA NEOUS PRESENTATION OF BL S MEDUFS077289,MEDUFS077271,MEDUFS077305,MEDUFS07725 5,MEDUFS077263,ME DUFS07729 7 |
| 2024-05-18 |
CMDUAMC2193820 |
STARK CARPET CORP |
1905.0 kg |
570291
|
------------ CMAU7693719 DESCRIPTION---------110 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA INV. NO: EXP 23-24/116, EXP 23-24/117 DT: 22.03.2024 HS CODE: 57029110 GR WT 15236.00 KGS NET WEIGHT: 14983.50 KGS GROSS WEIGHT : 15236.00 KGS ORDER NO 628576-NY, 633057-NY, 635095-NY, 632976-NY, 633579-NY, 633579A-NY, 632632-NY, 632632D-NY, 632632A-NY, 632632B-NY, 632632C-N633965-NY, 634879-NY, 634216-NY, 635876-NY, 635878-NY, 635107-NY, 635107A-NY, 634259-NY, 631309-NY SB NO: 8559160 8559147 DT: 22.03.2024 6 ROLLS SISAL WOOL JACQUARD MATTINGS,LATEX BACKED HS CODE: 57050029 INVOICE EWPL8652324 DTD.19.03.2024 S.B.NO. 8471230 /DT.20.03.2024 GR.WT.1905. 00KGS NT.WT. 1815.00KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CSN0187516 -------------GENERIC DESCRIPTION------------- |
| 2024-05-09 |
MEDUJ7196846 |
IKEA SUPPLY AG |
1226.0 kg |
570500
|
IKEA HOME FURNISHING PRODU CTS SB# & DT:846 1448 I KEA SHIPMENT REF NO: 013-T SO-S10000 019882 TOTAL PI ECES:167 PCS HS CODE:570 50039 CSM NUMBER:ECIS507 0 FREIGHT PAYABL E BY ISA G = IKEA2.USDO=INTER.IKE A.COM, PHONE: 484 803 90 15. == ATTN:IKEA ACCOUNT , IKEAARRIVALNOTICES.FF.US =GEODIS.COM, PHONE : 215 23 8 8600, FAX: 215 238 8578. NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA ,19032 UNITED STATES OF AMERICA ATTN:IKEA ACCOUN T IKEAPHL=EXPE DITORS.COM PHONE: 610 534 2590 CA RGO TO B E RELEASED AGAINST THE SIMULTANEOUS PRESENTA TION OF BL S MEDUJ7196846 ,MEDUJ7196838,MEDU J7196853 ,MEDUJ7196861,MEDUJ7196879 |
| 2024-03-21 |
CMDUAMC2156035 |
STARK CARPET CORP |
1005.0 kg |
570500
|
------------ CMAU7771766 DESCRIPTION---------3 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL6742324 DTD.09.01.2024 S.B.NO. 6710386 /DT.12.01.2024 GR.WT. 1005. 00KGS NT.WT. 960.00KGS VOLUME : 3.00CBM 103 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA S.B. NO. 6700540, 6700539 DT: 12.01.2024 INV. NO: EXP 23-24/086, EXP 23-24/087 DT: 12.01.2024 HS CODE: 57029110 ORDER NO 626844-AT, 629372-NY, 630040-NY, 630246-NY, 630291A-NY, 630291-NY, 630481-NY, 630482-NY, 630731-NY, 630744-NY, 630979-NY, 630987-NY, 631091-NY, 631103-NY, 631206-NY, 631234-NY, 631810-NY, 631967-NY, 632828-NY, 630482-NY, 630987-NY, 630979-NY, 626595-NY, 626603-NY, 626603-NY GR WT 15572.00 KGS NET WEIGHT: 15318.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CSN0186264 -------------GENERIC DESCRIPTION------------- |
| 2024-01-27 |
CMDUAMC2135993 |
STARK CARPET CORP |
2010.0 kg |
570291
|
------------ CMAU7712510 DESCRIPTION---------80 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA WOOL SERGING YARN [ EIGHTY PACKAGES ONLY^ S.B. NO. 5662849, 5662851 DT: 29.11.2023 INV. NO: EXP 23-24/065 EXP 23-24/066 DT: 29.11.2023 HS CODE: 57029110 51071040 GR WT 14760.50 KGS NET WEIGHT: 14441.00 KGS ORDER NO 625406-NY, 626926-NY, 626992-SF, 627751-NY, 627834-NY, 628290-NY, 628379A-NY, 628379B-NY, 628379-NY, 628970-NY, 628972-NY, 629189A-NY, 629189B-NY, 629189-NY, 629249A-NY 629249-NY, 629311-NY, 629320A-NY, 629320-NY, 629322-NY, 629670-NY, 630231-NY, 630924-NY, 6 ROLL SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL6282324 DTD.27.11.2023 S.B.NO. 5658220 /DT.29.11.2023 GR.WT.2010. 00NT.WT. 1920.00KGS VOLUME : 6.00CBM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0185499 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-08-31 |
CMDUAMC2085714 |
STARK CARPET CORP |
2010.0 kg |
570291
|
------------ CMAU6296023 DESCRIPTION---------119 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA AND WOOL SERGING YARN S.B NO: 1953631, 1953624 DT: 23.06.2023 INV. NO: EXP 23-24/024 EXP 23-24/026 DT: 23.06.2023 HS CODE: 57029110, 51071040 GR WT :15180.00 KGS NET WEIGHT: 14945.50 KGS ORDER NO 623651-AT, 615709-BO, 620040-NY, 621971-NY, 622335-NY, 622646-NY, 623014-NY, 623032A-NY, 623032-NY, 623891-NY, 624494-CAW,800702-NY 6 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL1782324 DTD.02.06.2023 S.B.NO. 1956805 /DT.23.06.2023 GR.WT.2010. 00KGS NT.WT. 1920.00KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CSN0183718 -------------GENERIC DESCRIPTION------------- |
| 2023-07-01 |
CMDUAID0264662E |
IKEA SUPPLY AG |
4334.0 kg |
180620
|
SHIPMENT ID: 928-CP-S25902 CONSIGNMENT: 18016-SUP-ECIS4437 CONSIGNMENT: 18016-SUP-ECIS4453 IKEA HOME FURNISHING PRODUCTS / TOTAL PALLETSCOMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=57029920 WEIGHT:634.350 KGM VOLUME:3.144 MTQ NUMBER OF PACKAGES:120 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AID0264AID0264662B,AID0264662C,AID0264662D,AID026466 |
| 2023-06-05 |
ZIMUTUT000006978 |
IKEA SUPPLY AG |
16897.05 kg |
630510
|
IKEA HOME FURNISHING PRODUCTS SB DT: 8439677 13-03-2023 IKEA SHIPMENT REF NO: 928CPS25537 TOTAL PIECES: 880 HS CODE : 63051040 CSM NUMBER : ECIS4335 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS [email protected] PHONE: 484 803 9015 NOTIFY -2 ADDRESS. GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19 112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY -3 ADDRESS. EXPEDITORS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 |
| 2023-04-05 |
CMDUAMC2037080 |
STARK CARPET CORP |
840.0 kg |
570291
|
------------ TCNU1105110 DESCRIPTION---------TOTAL 57 PKGS 54 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS CARPETING FOB INDIA AND SERGING WOOL YARN S.B NO: 7795444 DT: 15.02.2023 INV. NO: EXP22-23/147 DT: 15.02.2023 HS CODE: 57029110, 51071040 NET WEIGHT: 14201.00 KGS ORDER NO 618129-NY, 618378-NY, 618121-NY, 615726-NY, 617773A-NY, 618122-NY, 618126-NY, 615734-NY, 694190-CT,618929-CAW 3 ROLLS SISAL WOOL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL6372223 DTD.01.02.2023 S.B.NO. 7764892 /DT.14.02.2023 NT.WT. :810.00KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CSN0181847 |
| 2023-02-10 |
CMDUAMC2018606 |
STARK CARPET CORP |
780.0 kg |
570291
|
------------ SEGU6256914 DESCRIPTION---------83 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOOL ON PILE RUGS AND CARPETING FOB INDIA [EIGHTY THREE PACKAGES ONLY^ S.B NO. : 6553294 DT: 30.12.2022 INV. NO: EXP22-23/134 DT: 30.12.2022 HS CODE: 57029110 NET WEIGHT: 13929.00 KGS ORDER NO 612047-NY, 614323-AT, 614336-DA, 602246-NY, 611332-NY, 616552-NY, 616072-NY, 616810-NY, 614495-NY, 616037-NY, 616684-NY, 614072-NY, 615709-BO, 616809-NY, 614072-NY, 616813-NY 3ROLL SISAL JACQUARD MATTINGS, LATEX BACKED HS CODE: 57050029 INVOICE EWPL5402223 DTD.19.12.2022 S.B.NO. 6522798 /DT.29.12.2022 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.CSN0181117 -------------GENERIC DESCRIPTION------------- |
| 2023-02-10 |
MEDUO2873331 |
IKEA SUPPLY AG |
187.0 kg |
570500
|
==PA. 19406 UNITED STATESO F AMERICA, ATTN: CUSTOMS D EPARTMENT IKEA2.USDO=INTER .IKEA.COM, PHONE: 484 803 9015.== ===ATTN:IKEA ACC O UNT,IKEAARRIVALNOTICES.FF .US=GEODIS.COM, PH ONE:215 238 8600,FAX:215 238 8578 .=== IKEA HOME FURNISHIN G PRODUCTS S.B NO 5766 04 6 EXP REF NO - 928CPS2 5069 TOTAL PCS-70 HS C ODE- 57050039 FREIGHT P AYABLE BY I SAG CSM -ECIS 4153 NOTIFY - 3 EXPEDITO RS INTERNATIONAL PHL 519 K AISER DR STE A FOLCR OFT, P A, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PH ONE:610 534 2590 CAR GO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESENTAT ION OF BL S MEDUO2873331,M EDUO2873307,MEDUO2873323 |
| 2023-01-19 |
MEDUO2436329 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==PA. 19406 UNITED STATES OF AMERICA,ATTN: CUSTOMS D EPARTMENT IKEA2.USDO=INTER .IKEA.COM,PHONE: 484 80 3 9015.== ===ATTN:IKEA A C COUNT,IKEAARRIVALNOTICES. FF.US=GEODIS.COM, PHONE:2 15 238 8600,FAX:215 238 85 78.=== I KEA HOME FURNISH ING PRODUCTS SB# 52905 8 7 EXP REF NO 928CPS249 03 TOTAL PCS-900 HS CO DE: 57050090 CSM-ECIS411 0 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING M AT ERIALS FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPE DITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED ST ATE S OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL= EXPE DITORS.COM PHONE: 610 534 2590 CARGO TO BE RELEAS ED AGAINST THE SIMULTANEOU S PR ESENTATION OF BL S MED UO2436329,MEDUO2436337,MED UO2436345,MEDUO2436352,MED UO2436303,MEDUO2436311 |
| 2023-01-19 |
MEDUO2335679 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==PA. 19406 UNITED STATES OF AMERICA,ATTN: CUSTOMS D EPARTMENT, IKEA2.USDO=INTE R.IKEA.COM, PHONE: 484 8 03 9015.== ===ATTN:IKEA AC COUNT, IKEAARRIVALNOTICE S.FF.US=GEODIS.COM, PHONE :215 238 8600,FAX:215 238 8578.=== I KEA HOME FURNI SHING PRODUCTS SB# 484 917 0 EXP REF NO - 928CPS 24853 TOTAL PCS-900 HS CODE-57050090 CSM - ECI S4092 FRE IGHT PAYABLE BY ISAG NOTIFY-3 EXPED ITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOL CRO FT, PA, 19032 UNITED STA TES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL= EXPED ITORS .COM PHONE: 610 534 2 590 CARGO TO BE RELE ASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL S MED UO2335679,MEDUO2335687,MED UO2335 695,MEDUO2335703 |
| 2023-01-13 |
CMDUAMC1990701 |
STARK CARPET CORP |
3015.0 kg |
570291
|
------------ GESU6807083 DESCRIPTION---------118 PACKAGES OF WILTON WOVEN WOOL CARPETS - WON PILE RUGS AND CARPETING [ONE HUNDRED AND EIGHTEEN PACKAGES ONLY^ S.B NO: 5786877, 5786900 DT: 29.11.2022 INV. NO: EXP22-23/121 EXP22-23/122 DT: 29.11.2022 HS CODE: 57029110 NET WEIGHT: 11945.50 KGS ORDER NO 609425-NY, 613340-NY, 613562-NY, 614075-NY, 614143A-NY, 615561-NY, 608969-NY, 800363-100, 800409-100, 800471-100, 899988-NYGROS WT 12134.00 KGSCBM 52.237 9 ROLLS SISAL AND WOOL JACQUARD MATTINGS, LATEX BACK HS CODE: 57050029 INVOICE EWPL4542223 DTD.10.11.2022 S.B.NO. 5787395 /DT.29.11.2022 GR.WT.3015. 00KGS NT.WT. 2880.00KGS VOLUME : 9.00CBM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILL NO.CSN0180567 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-12-29 |
COSU6347540390 |
YARAGHI LLC |
17227.0 kg |
400291
|
SISAL RUGS LATEX BACKED |
| 2022-12-11 |
MEDUO2038513 |
IKEA SUPPLY AG |
462.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 4 602743 EXP REF NO - 928CPS24708 TOTAL PCS -18 00 HS CODE-57050090 CS M - ECIS4070 AS PER SHIP PER THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING M ATERIALS FREIGHT PAYAB LE BY ISAG NOTIFY-3 EXPE DITORS INTERNATI ONAL PHL 5 19 KAISER DR STE A FOLCR OFT, PA , 19032 UNITED ST ATES OF AMERICA ATTN: I K EA ACCOUNT IKEAPHL= EXPE DITORS.COM PHONE : 610 534 2590 CARGO TO BE RELEASE D AGAINS T THE SIMULTANEOUS PRESENTATION OF BL S MED UO2038513,MEDUO2038521,MED UO2038539,MEDUO2038547,MED UO2038554 |
| 2022-11-30 |
MEDUIY988582 |
IKEA SUPPLY AG |
462.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 4 444747 4444828 EXP REF NO - 928CPS24668 TO TAL PCS-1800 HS CODE- 57050090 570500 90 CSM - ECIS4047 ECIS4050 FREIGHT PAYA BLE BY ISAG AS PER SHIPPER THIS SHIPME NT CON TAINS NO SOLID WOOD PACKING MATERIALS NOT I FY-3 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEA PH L= EXPEDITORS.COM PHON E: 610 534 2590 CARG O TO B E RELEASED AGAINST THE SIM ULTANEOUS PRESENTATION OF BL S MEDUIY988590,MEDUIY98 8582,MEDUIY988574,MEDUIY98 8566 |
| 2022-11-23 |
MEDUIY770733 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS EXP R EF NO - 928CPS24556 TO TAL PCS-900 SB#395 1517 HS CODE.57050090 CSM - ECIS4017 FREI GHT PAYAB LE BY ISAG AS PER SHIPPE R THIS S HIPMENT CONTAINS N O SOLID WOOD PACKING MAT ERIALS NOTIFY-3 EXPEDI TORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROF T, PA, 19 032 UNITED STAT ES OF AMERICA ATTN: IKEA AC COUNT IKEAPHL= EXPEDI TORS.COM PHONE: 610 5 34 25 90 CARGO TO BE RELEASED AG AINST THE SIMULTANEOUS PRE SENTATION OF BL S MEDUIY77 0733,MEDUIY770725,MEDUIY77 0717,MEDUIY770709,MEDUIY77 0691 |
| 2022-11-17 |
MEDUIY831477 |
IKEA SUPPLY AG |
4676.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 4 268525 4268595 EXP RE F NO - 928CPS24582 PCS - 384 HS CODE:57050039 C SM-ECIS402 2 ECIS4023 F REIGHT PAYABLE BY ISAG N O TIFY-3 EXPEDITORS INTER NATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1 9032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT I KE APHL= EXPEDITORS.COM P HONE: 610 534 2590 C ARGO T O BE RELEASED AGAINST THE SIMULTANEOUSPRESENTATION OF BL S MEDUIY831493,MEDUI Y831 485,MEDUIY831477,MEDUI Y831469 |
| 2022-11-17 |
MEDUIY738441 |
IKEA SUPPLY AG |
462.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB NO 3728457 3951521 E XP REF NO - 928-CPS2 4538 P CS 1800 HS CODE 57050 090 57050 090 CSM - E CIS4003 ECIS4016 FREIG HT PAYABLE BY ISAG AS PE R SHIPPER THIS SHIPM ENT CO NTAINS NO SOLID WOOD PACKI NG MATERI ALS SHIPPER N AME:EXTRAWEAVE PVT LTD N OT IFY-3 EXPEDITORS INTER NATIONAL PHL 519 K AISER DR STE A FOLCROFT, PA, 1 9032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT I KEA PHL= EXPEDITORS.COM P HONE: 610 534 2590 CA RGO T O BE RELEASED AGAINST THE SIMULTANEOUS PRESENTATION OF BL S MEDUIY738508,MEDUI Y7384 90,MEDUIY738482,MEDUI Y738474,MEDUIY738466,MEDUI Y738458,MEDUIY738441 |
| 2022-11-12 |
MEDUIY531945 |
IKEA SUPPLY AG |
1315.0 kg |
570500
|
===215 238 8600,FAX:215 23 8 8578.=== IKEA HOME FUR NISHING PRODUCTS SB# 331 6916 EX P REF NO - 928CPS 24454 TOTAL PCS-108 HS CODE: 57050039 CSM -ECI S3970 FREIGHT PAY ABLE BY ISAG SHIPPER NAME:EXTRA WEAVE PVT L TD NOTIFY-3 EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT, PA, 19032 UNI T ED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL= EXPEDITORS.COM PHONE: 610 534 2590 CARGO TO BE RELE ASED AGAINST THE SIMULTANE OUS PRESENTATION OF BL S M EDUIY531978,MEDUIY531960,M EDUIY531952,MEDUIY531945,M EDUIY531937 |
| 2022-11-11 |
MEDUIY770618 |
IKEA SUPPLY AG |
3590.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M PHONE: 484 803 9015.== ===215 238 8600,FAX:215 238 8578.=== IKEA HOME FURNISHING PRODUCTS SB N O 3 447022 3447051 EX P REF NO - 928CPS24550 P CS- 404 HS CODE :5705003 9 CSM-ECIS39 81 ECIS398 2 AS PER SHIPPER THIS SH IPMEN T CONTAINS NO SOLID W OOD PACKING MATERIAL S FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITO RS INT ERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICAATTN: IKEA ACCOUNT IKEAPHL= EXPEDITORS.C OM PHONE: 610 534 2590 CARGO TO BE RELEASED AGAINST TH E SIMULTANEOUS PRESENTATIO N OF BL S MEDUIY770634,MED UIY770626,MEDUIY770618,MEDUIY770600,MEDUIY770592 |
| 2022-11-06 |
MEDUIY612943 |
IKEA SUPPLY AG |
3214.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 898463 3898475 EXP REF NO 928CPS24502 TOT AL PCS-264 HS CODE: 5705 0039 CSM-ECI S3994 ECIS 3995 THIS SHIPMENT CONTA INS N O SOLID WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ISAG NOTIFY-3 E XPEDITORS INTERNA TIONAL PH L 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL= E XPEDITORS.COM PHONE : 610 5 34 2590 CARGO TO BE RELEAS ED AGAINSTTHE SIMULTANEOU S PRESENTATION OF BL S MED U IY612976,MEDUIY612968,MED UIY612950,MEDUIY612943,MED UIY612935 |
| 2022-11-04 |
CMDUCSN0179695 |
YARAGHI LLC |
19715.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 JUTE JACQUARD RUGS LATEX BACKED HS CODE : 57050039 INVOICE EWPL3672223 DT. 28.09.2022 SHIPMENT ID : IN52612 / CONTRACT 22-1771 SHIPPING BILL NO. 4557474 /DT.30.09.2022 NET WEIGHT : 15,321.90 KG FREIGHT COLLECT |
| 2022-10-25 |
MEDUIY406023 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 447014 EXP REF NO - 92 8CPS24396 TOTAL PC S-900 HS CODE- 57050090 CS M - ECIS3980 AS PER SH IPPER THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS FREIGHT PAYAB LE BY ISAG NOTIFY-3 EX PEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOL CROFT, PA , 19032 UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL= EX PEDITORS.COM PHONE: 610 53 4 2590 CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL S MEDU IY405983,MEDUIY405991,MEDU IY406007,MEDUIY406015,MEDU IY406023 |
| 2022-10-10 |
MEDUIY162147 |
IKEA SUPPLY AG |
166.0 kg |
630510
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 076479 EXP REF NO - 92 8CPS24292 TOTAL PC S-160 HS CODE: 63051040 CSM# : ECIS3959 F REIGHT PAYAB LE BY ISAG AS PER SHIPPE R THI S SHIPMENT CONTAINS N O SOLID WOOD PACKING MAT ERIALS NOTIFY-3 EXPEDI TORS INTERNATI ONAL PHL 519 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL= EXPEDI TORS.COM PHONE: 61 0 534 25 90 CARGO TO BE RELEASED AG AINST THESIMULTANEOUS PRE SENTATION OF BL S MEDUIY16 2147,MEDUIY162139,MEDUIY16 2121,MEDUIY162113,MEDUIY16 2105 |
| 2022-09-30 |
MEDUIY199412 |
IKEA SUPPLY AG |
3068.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 3 226109 EXP REF NO - 928CPS24312 TOTAL PCS -25 2 HS CODE-57050039 CSM -ECIS3961 FR EIGHT PAYABL E BY ISAG AS PER SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT E RIALS NOTIFY-3 EXPEDIT ORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROFT , PA, 19 032 UNITED STATE S OF AMERICA ATTN: IKEA AC COUNT IKEAPHL= EXPEDIT ORS.COM PHONE: 610 5 34 259 0 CARGO TO BE RELEASED AGA INST THE SIMULTANEOUS PRES ENTATION OF BL S MEDUIY199 420,MEDUIY199412,MEDUIY199 404,MEDUIY199396,MEDUIY199 388 |
| 2022-09-17 |
MEDUI9991171 |
IKEA SUPPLY AG |
231.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 2 913828 EXP REF NO - 92 8CPS24234 TOTAL PC S- 900 HS CODE: 57050090 CSM #: ECIS3945 FREIGHT PAYA BLE BY ISAG AS PER SHIPP ER TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MA TERIALS NOTIFY-3 EXPED ITORS INTERNATI ONAL PHL 51 9 KAISER DR STE A FOLCRO FT, PA , 19032 UNITED STA TES OF AMERICA ATTN: I KE A ACCOUNT IKEAPHL= EXPED ITORS.COM PHONE : 610 534 2 590 CARGO TO BE RELEASED A GAINSTTHE SIMULTANEOUS PR ESENTATION OF BL S MEDUI 99 91130,MEDUI9991148,MEDUI99 91155,MEDUI9991163,MEDUI99 91171 |
| 2022-09-10 |
CMDUCSN0178468 |
YARAGHI LLC |
20613.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL2462223 DT. 29.07.2022 SHIPMENT ID : IN52107 / CONTRACT 22-1771 SHIPPING BILL NO. 3269830 /DT.03.08.2022 NET WEIGHT : 16328.95 KG FREIGHT COLLECT |
| 2022-09-01 |
MEDUI9589082 |
IKEA SUPPLY AG |
3802.0 kg |
570500
|
===INTER.IKEA.COM, PHONE : 484 803 9015.== IKEA H OME FURNISHING PRODUCTS SB NO 1970 441 2114560 2112086 EXP REF NO - 9 28CPS2 4070 PCS -593 HS CODE 57050039 570500 3 9 57050039 CSM ECIS3 853 ECIS3874 ECIS3869 FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITORS IN TERNATIONAL PHL 519 KAIS ER D R STE A FOLCROFT, PA, 19032 UNITED STATES OF A MERICA ATTN: IKEA ACCOUN T IKEAPHL= EXP EDITORS.CO M PHONE: 610 534 2590 CARG O TO BERELEASED AGAINST T HE SIMULTANEOUS PRESENTAT I ON OF BL S MEDUI9589074,ME DUI9589082,MEDUI9589090,ME DUI9589108,MEDUI9589116 |
| 2022-08-26 |
CMDUCSN0177660 |
YARAGHI LLC |
21867.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 JUTE JACQUARD RUGS LATEX BACKED HS CODE : 57050039 INVOICE EWPL1892223 DT. 27.06.2022 SHIPMENT ID : IN51803 / CONTRACT 22-1771 SHIPPING BILL NO. 2519315 /DT.01.07.2022 NET WEIGHT : 17,608.45 KG FREIGHT COLLECT |
| 2022-07-25 |
MEDUI8814051 |
IKEA SUPPLY AG |
1800.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 9 957388 EXP REF NO 928C PS23752 TOTAL PCS -370 HS CODE:57050039 CSM-ECI S3774 AS PE R SHIPPER THI S SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL S FREIGHT PAYABLE BY ISA G NOTIFY-3 EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA , 1 9032 UNITED STATES OF AMERICA ATTN: IKEA AC CO UNT IKEAPHL= EXPEDITORS. COM PHONE: 610 534 2590 CA RGO TO BE RELEASED AGAINST THE SIMULTANEOUS PRESENTA TION OF BL S MEDUI8814051, MEDUI8814069,MEDUI8814077, MEDUI8814085,MEDUI8814093 |
| 2022-07-24 |
MEDUI9187531 |
IKEA SUPPLY AG |
1157.0 kg |
630510
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 1 584734 EXP REF NO 9 28CPS23897 TOTAL PCS -725 HS CODE: 63051040,57050 0039 CSM-ECIS3 817 AS P ER SHIPPER THIS SHIPMENT C ONTAINS NO SOLID WOOD PACK ING MATERIALS FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITORS INTERN ATIONA L PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA A TTN : IKEA ACCOUNT IKEAPHL= EXPEDITORS.COM PHONE:6 10 534 2590 CARGO TO BE RE LEASED AGAINST THE SIMULTA NEOUS PRESENTATION OF BL S MEDUI9187531 MEDUI9187556 MEDUI9082047 MEDUI9187515MEDUI9187523 MEDUI9187549 |
| 2022-07-11 |
MEDUI8732188 |
IKEA SUPPLY AG |
7466.0 kg |
570500
|
==IKEA2.USDO=INTER.IKEA.CO M, PHONE: 484 80 3 9015.= = ===215 238 8600,FAX:21 5 238 857 8.=== IKEA HOME FURNISHING PRODUCTS SB# 6 810514 6839434 EXP RE F NO 928CPS23726 TOTAL PCS-950 HS CODE:57050039 57050039 CSM-ECIS3452 ECIS3467 THIS SHIPMEN T CONTAI NS NO SOLID WOOD P ACKING MATERIALS FREIG HT PAYABLE BY ISAG NOTIF Y-3 EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR S TE A FOL CROFT, PA, 19032 UNITED STATES OF AMERICA A TTN: IKEA ACCOUNT IKEAP HL= EXPEDITORS.COM PHONE : 610 534 2590 CARGO TO BE RELEASED AGAINST THE SIMU LTANEOUS PRESENTATION OF B L S MEDUI8732147,MEDUI8732 154,MEDUI8732162,MEDUI8732 170,MEDUI8732188 |
| 2022-06-26 |
CMDUCSN0176379 |
YARAGHI LLC |
22021.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL0692223 DT. 06.05.2022 SHIPMENT ID : IN51108 / CONTRACT 22-1771 SHIPPING BILL NO. 1282231 /DT.10.05.2022 NET WEIGHT : 17,784.00 KG FREIGHT COLLECT |
| 2022-06-07 |
CMDUCSN0175572 |
YARAGHI LLC |
21181.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL0232223 DT. 11.04.2022 SHIPPING BILL 9683210 /DT.13.04.2022 NET WT: 16,732.75 KG CONTRACT 20-1771/ SHIPMENT ID IN50368 FREIGHT COLLECT |
| 2022-06-01 |
MEDUI7928076 |
IKEA SUPPLY AG |
573.0 kg |
570500
|
IKEA HOME FURNISHING PRODU CTS SB# 7768762 7801593 EX P REF NO - 928CPS23497 TOT AL PCS- 129 HS CODE 570500 39 57050039 CSM - ECIS3642 ECIS3654 FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITOR S INTERNATIONAL PHL 519 KA ISER DR STEA FOLCROFT, PA , 19032 UNITED STATES OF A ME RICA ATTN: IKEA ACCOUNT IKEAPHL= EXPEDITORS.C OM PH ONE: 610 534 2590 ===UNITE D STATES OF AMERICA, ATTN :IKEA ACCOUNT,IKEAARRIVALN OTI CES .FF.US=GEODIS.COM, PHONE:215 238 8600, FAX:21 5 238 8578. CARGO TO BE RELEASED AGAIN ST THE SIMUL TANEOUS PRESENTATION OF BL S M EDUI7928076,MEDUI7928 050,MEDUI7928068,MEDUI7928 084, MEDUI7928092 & MEDUI7 928100 |
| 2022-05-29 |
CMDUCSN0175163 |
5100 COM 1 IKEA SUPPLY AG |
15618.0 kg |
570500
|
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H JUTE SISAL RUG, TWO SIDES SERGED WITH POLYSTEAND TWO SIDES FOLDED. HSN:57050039 VODSKOV RUG FLATWOVEN 133X195 NATURAL/LIGHT G-400PCS VODSKOV RUG FLATWOVEN 170X240 NATURAL/LIGHT G-552PCS VODSKOV RUG FLATWOVEN 200X300 NATURAL/LIGHT GREY-348PCS VODSKOV RUG FLATWOVEN 80X150 NATURAL/LIGHT GREY-315PCS EWPL0022223/01.04.2022 ECIS NO 3748 SB NO 9429320 /DT.02.04.2022 NET WT 9295.66 KGS SHIPMENT ID 013-TSO-S257876 1615PKGS FREIGHT COLLECT |
| 2022-04-25 |
CMDUCSN0174324 |
YARAGHI LLC |
22081.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED HS CODE : 57050029 JUTE HS BOUCLE HEAVY RUGS JUTE JACQUARD RUG LATEX BACKED HS CODE : 57050039 INVOICE EWPL8652122 DT. 09.03.2022 SHIPMENT ID : IN49896 / CONTRACT 21-1771 SHIPPING BILL NO.8906691 /DT.14.03.2022 NET WEIGHT : 17,802.50 KG FREIGHT COLLECT |
| 2022-04-21 |
CMDUCSN0173267 |
YARAGHI LLC |
21195.0 kg |
570500
|
SISAL RUGS LATEX BACKED SISAL JACQUARD RUGS LATEX BACKED (HS CODE : 57050029) JUTE HS BOUCLE HEAVY RUGS (HS CODE : 57050039INVOICE EWPL7962122 DT. 01.02.2022 SHIPMENT ID : IN48812 / CONTRACT 21-1771 SHIPPING BILL NO. 8083822 /DT.09.02.2022 NET WEIGHT : 16,778.90 KG FREIGHT COLLECT |
| 2022-04-20 |
CMDUCSN0173746 |
YARAGHI LLC |
20393.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL8212122 DT. 14.02.2022 SHIPMENT ID : IN49194 / CONTRACT 21-1771 SHIPPING BILL NO. 8445609 /DT.23.02.2022 NET WEIGHT : 16,187.60 KG FREIGHT COLLECT |
| 2022-03-21 |
CMDUCSN0172583 |
YARAGHI LLC |
19431.0 kg |
570500
|
SISAL RUGS LATEX BACKED HS CODE : 57050029 INVOICE EWPL6932122 DT. 12.01.2022 SHIPMENT ID : IN48449 / CONTRACT 21-1771 SHIPPING BILL NO. 7575349 /DT.19.01.2022 NET WEIGHT : 14,103.00 KG FREIGHT COLLECT |