| 2025-10-30 |
MEDUK3917045 |
ALDI INC |
93479.0 kg |
551312.0
|
CARTONS DESCRIPTION OF GOODS:- C OTTON FLANNEL SHEETS SET-QUEEN F.I. NO. HMB-EXP- - F.I. NO. HMB-EXP- - SHIPPING TERMS: FOB PORT QASIM PAKISTA N HS CODE: . FREIGHT COLLECT INVOICE NO.G/ - / CONTAINER NO: SIZE SEA L NO CARTONS GROSS WEIGHT NET WEIGHT CB M |
| 2025-10-30 |
MEDUK3917029 |
ALDI INC |
71228.0 kg |
310510.0
|
CARTONS DESCRIPTION OF GOODS:- C OTTON FLANNEL SHEETS SET-TWIN & FULL F.I. NO.HMB-EXP- - SHIPPING TERMS: FOB PORT QASIM PAKISTAN HS CODE: . FREIGHT COLLECT INVOICE NO.G/ - / CONTAINER N O: SIZE SEAL NO CARTONS GROSS WEIGHT NET WEIGHT CBM TGBU HC F X . . . |
| 2025-10-25 |
HLCUKHI250932208 |
ENVOGUE INTERNATIONAL LLC |
26482.0 kg |
551342.0
|
CARTONS DESCRIPTON OF GOODS % COTTON PRINTED COMFORTER SET, CURTAIN P.O. NO. , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G |
| 2025-10-19 |
HLCUKHI250920323 |
ENVOGUE INTERNATIONAL LLC |
32676.0 kg |
630210.0
|
COMFORTER SET , KITCHEN TOWEL,APRON DESCRIPTON OF GOODS % COTTON PRINTED CURTAIN, TABLE COVER, NAPKIN, PLACEMATS P.O. NO. , , , , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPA |
| 2025-10-19 |
HLCUKHI250933680 |
ENVOGUE INTERNATIONAL LLC |
7644.0 kg |
551322.0
|
DESCRIPTON OF GOODS % COTTON & BLENDED PRINTED / DYED CURTAIN P.O. NO. F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / -A HS CODE . , . |
| 2025-10-19 |
HLCUKHI250917750 |
ENVOGUE INTERNATIONAL LLC |
30039.0 kg |
710410.0
|
COMFORTER SET DESCRIPTON OF GOODS % COTTON PRINTED SHEET SET, PILLOW COVER, TOWEL, CURTAIN P.O. NO. , , , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / HS |
| 2025-10-19 |
HLCUKHI250905178 |
ENVOGUE INTERNATIONAL LLC |
38229.0 kg |
710410.0
|
COMFORTER SET DESCRIPTON OF GOODS % COTTON PRINTED SHEET SET, PILLOW COVER, TOWEL, CURTAIN, APRON P.O. NO. , , , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREP |
| 2025-10-06 |
HLCUKHI250840489 |
ENVOGUE INTERNATIONAL LLC |
21862.0 kg |
580211.0
|
KITCHEN TOWEL DESCRIPTON OF GOODS % COTTON PRINTED TOWEL, CURTAIN, APPRON P.O. NO. , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / -A HS CODE . , . , . KITCHEN TOWEL DES |
| 2025-10-06 |
HLCUKHI250847879 |
ENVOGUE INTERNATIONAL LLC |
20477.0 kg |
710410.0
|
COMFORTER SET DESCRIPTON OF GOODS % COTTON PRINTED COMFORTER SET, QUILT SET P.O. NO. , , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / HS |
| 2025-10-06 |
HLCUKHI250906393 |
ENVOGUE INTERNATIONAL LLC |
29072.0 kg |
551342.0
|
CARTONS CARTONS DESCRIPTON OF GOODS % COTTON PRINTED TOWEL, CURTAIN, APRON P.O. NO. , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / & HS CODE . , . , .<br/ |
| 2025-09-27 |
HLCUKHI250845197 |
ENVOGUE INTERNATIONAL LLC |
24910.0 kg |
710410.0
|
% COTTON PRINTED COMFORTER SET COMFORTER SET , KITCHEN TOWEL % COTTON PRINTED COMFORTER SET P.O. NO. , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID IN |
| 2025-09-27 |
HLCUKHI250863596 |
ENVOGUE INTERNATIONAL LLC |
27614.0 kg |
551342.0
|
CARTONS DESCRIPTON OF GOODS % COTTON PRINTED CURTAIN, TABLE COVER, RUNNER, PLACEMATS, NAPKIN P.O. NO. , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / HS CODE . , . ..<br |
| 2025-09-24 |
ONEYKHIF14872301 |
E AND E CO LTD |
19697.0 kg |
630790.0
|
COTTON WHITE COMFORTER SET COTTON WHITE COMFORTER SET COTTON WHITE COMFORTER SET COTTON WHITE COMFORTER SET |
| 2025-09-21 |
HLCUKHI250818766 |
LICHEN HOUSE INC |
8534.0 kg |
392220.0
|
SHEET SETS, DUVET COVER, FITTEDSHEE SHEET SETS, DUVET COVER, FITTED SHEET, PILLOW COVER, SHAM PO , HS CODE . FREIGHT PREPAID INVOICE NO.G/ - / GD NO KPPE-EF- - - - |
| 2025-09-21 |
HLCUKHI250831485 |
ENVOGUE INTERNATIONAL LLC |
11600.0 kg |
551342.0
|
CARTONS % COTTON PRINTED COMFORTER SET P.O. NO. F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / -A HS CODE . FREIGHT PREPAID DDC PREPAID CARTONS % COTTON |
| 2025-09-21 |
HLCUKHI250773382 |
ENVOGUE INTERNATIONAL LLC |
29060.0 kg |
710410.0
|
COMFORTER SET , KITCHEN TOWEL % COTTON PRINTED COMFORTER SET, DUVET SET COMFORTER SET , KITCHEN TOWEL % COTTON PRINTED COMFORTER SET, DUVET SET COMFORTER SET , KITCHEN TOWEL % COTTON PRINTED COMFORTER SET, DUVET SET COMFORTER SET , KITCHEN TOW |
| 2025-09-21 |
HLCUKHI250804619 |
ENVOGUE INTERNATIONAL LLC |
14692.0 kg |
551342.0
|
COMFORTER SET % COTTON PRINTED TABLE COVER, PLACEMATS, NAPKIN, RUNNER P.O. NO. F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / HS CODE . XX PH - - EXT. EMIAL MEIWUNYCSCS.US |
| 2025-09-14 |
HLCUKHI250778079 |
ENVOGUE INTERNATIONAL LLC |
33181.0 kg |
710410.0
|
% COTTON PRINTEDCOMFORTER SET , % COTTON PRINTED COMFORTER SET, NAPKIN, TABLE COVER % COTTON PRINTEDCOMFORTER SET , % COTTON PRINTED COMFORTER SET, NAPKIN, TABLE COVER % COTTON PRINTEDCOMFORTER SET , % COTTON PRINTED COMFORTER SET, NAPKIN, TABLE C |
| 2025-09-06 |
MEDUK3856912 |
E&E CO LTD |
4625.0 kg |
847439.0
|
% COTTON WHITE COMFORTER SET, QUILT SET, E URO SHAM, DEC PILLOW OTHER DETAILS AS PER COMMERCIAL INVOICE. PO# HH- F.I. NO. HMB- EXP- - FREIGHT COLLECT INVOICE N O.G/ - / NET WEIGHT: . KGS NOTIFY - TCM LOGISTIC SERVICES INC LAKEVIEW BLVD FREMONT,CA UNITED S |
| 2025-09-06 |
HLCUKHI250762478 |
ENVOGUE INTERNATIONAL LLC |
45488.0 kg |
710410.0
|
% COTTON PRINTEDCOMFORTER SET , % COTTON PRINTED COMFORTER SET % COTTON PRINTEDCOMFORTER SET , % COTTON PRINTED COMFORTER SET % COTTON PRINTEDCOMFORTER SET , % COTTON PRINTED COMFORTER SET % COTTON PRINTEDCOMFORTER SET , % COTTON PRINTED COMFO |
| 2025-09-06 |
CMDUAKI0584553 |
CHF INDUSTRIES INC |
5193.0 kg |
551322.0
|
FREIGHT COLLECT ND NOTIFY PARTY: GEODIS USA, LLC TRADEPORT DRIVE, SUITE WAREHOUSE DOOR ATLANTA, GA - - ATTN: FRAN LAMURAGLIA CARTONS = SET COTTON DYED COMFORTER SET , QUILT SET PO : DK FOB PORT QASIM PAKISTAN H.S.CODE : . , . INVOICE NO .G/ - / F .I NO : |
| 2025-08-30 |
HLCUKHI250745071 |
ENVOGUE INTERNATIONAL LLC |
48994.0 kg |
710410.0
|
COMFORTER SET CARTONS DESCRIPTON OF GOODS % COTTON PRINTED COMFORTER SET P.O. NO. F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE |
| 2025-08-30 |
HLCUKHI250771281 |
ENVOGUE INTERNATIONAL LLC |
5215.0 kg |
630311.0
|
COMFORTER SET, CURTAIN DESCRIPTON OF GOODS % COTTON PRINTED COMFORTER SET, CURTAIN P.O. NO. F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / |
| 2025-08-30 |
HLCUKHI250710532 |
ENVOGUE INTERNATIONAL LLC |
17429.0 kg |
710410.0
|
COMFORTER SET % COTTON PRINTED COMFORTER SET COMFORTER SET % COTTON PRINTED COMFORTER SET COMFORTER SET % COTTON PRINTED COMFORTER SET COMFORTER SET CARTONS DESCRIPTON OF GOODS % COTTON PRINTED COMFORTER SET P.O. NO. F.I. NO. OPEN ACCOUNT GD K |
| 2025-08-30 |
HLCUKHI250801537 |
ENVOGUE INTERNATIONAL LLC |
9678.0 kg |
551312.0
|
CARTONS DESCRIPTON OF GOODS % COTTON PRINTED COMFORTER SET P.O. NO. F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / HS CODE . NET WEIGHT . |
| 2025-08-30 |
HLCUKHI250723771 |
ENVOGUE INTERNATIONAL LLC |
6552.0 kg |
630311.0
|
CURTAIN DESCRIPTON OF GOODS % COTTON WHITE CURTAIN P.O. NO. , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ - / -A HS CODE . |
| 2025-08-30 |
HLCUKHI250724870 |
ENVOGUE INTERNATIONAL LLC |
26289.0 kg |
520852.0
|
% COTTON PRINTED COMFORTER SET DESCRIPTON OF GOODS % COTTON & BLENDED PRINTED CURTAIN & % COTTON PRINTED NAPKIN, TABLE COVER, PLACEMATS P.O. NO. , , F.I. NO. OPEN ACCOUNT GD KPPE-EF- - - - GD KPPE-EF- - - - CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREP |
| 2025-08-29 |
ONEYKHIF14872300 |
|
6030.0 kg |
630790.0
|
COTTON WHITE COMFORTER SET |
| 2025-08-28 |
CMDUAKI0585598 |
CHF INDUSTRIES INC |
14960.0 kg |
710410
|
FREIGHT COLLECT ND NOTIFY PARTY: GEODIS USA, LLC TRADEPORT DRIVE, SUITE WAREHOUSE DOOR ATLANTA, GA - - ATTN: FRAN LAMURAGLIA CARTONS = SET COTTON DYED COMFORTER SET PO : DK FOB PORT QASIM PAKISTAN H.S.CODE : . , . INVOICE NO .G/ - / F .I NO : OPEN ACCOUNT |
| 2025-08-21 |
HLCUKHI250642550 |
ENVOGUE INTERNATIONAL LLC |
12746.0 kg |
630260
|
100% COTTON PRINTED TOWEL & PRINTED DESCRIPTON OF GOODS 100% COTTON PRINTED TOWEL & PRINTED / DYED APPRON P.O. NO. 36613 F.I. NO. OPEN ACCOUNT GD KPPE-EF-3704-04-07-2025 GD KPPE-EF-2234-03-07-2025 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOIC |
| 2025-08-21 |
HLCUKHI250707177 |
ENVOGUE INTERNATIONAL LLC |
3079.0 kg |
940490
|
2508 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET P.O. NO. 36616 F.I. NO. OPEN ACCOUNT GD KPPE-EF-4879-06-07-2025 GD KPPE-EF-3348-04-07-2025 GD KPPE-EF-2607-03-07-2025 GD KPPE-EF-2612-03-07-2025 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT |
| 2025-08-21 |
HLCUKHI250710280 |
ENVOGUE INTERNATIONAL LLC |
16657.0 kg |
940490
|
COMFORTER SET, CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, CURTAIN P.O. NO. 36616 F.I. NO. OPEN ACCOUNT GD KPPE-EF-1141-02-07-2025 GD KPPE-EF-1156-02-07-2025 GD KPPE-EF-2650-03-07-2025 GD KPPE-EF-2345-03-07-2025 CHASSIS CHARGES COLLECT |
| 2025-08-03 |
CMDUAKI0581715 |
CHF INDUSTRIES INC |
7622.0 kg |
940490
|
FREIGHT COLLECT 2ND NOTIFY PARTY: GEODIS USA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 404-323-4711 ATTN: FRAN LAMURAGLIA TEL: : (843) 414-5638 MAIN FAX: 516-616-2910 580 CARTONS = 720 SET COTTON DYED COMFORTER SET , QUILT SE |
| 2025-08-03 |
CMDUAKI0582579 |
CHF INDUSTRIES INC |
5000.0 kg |
940490
|
FREIGHT COLLECT 2ND NOTIFY PARTY: GEODIS 4995 LACROSS ROAD, SUITE 1350 NORTH CHARLESTON, SC 29406 ATTN: ASHLEY HENDRICKS TEL: : (843) 414-5638 MAIN FAX: 516-616-2910 400 CARTONS = 400 SET COTTON PRINTED COMFORTER SET PO : IB0000014493 FOB PORT QASIM PAKIS |
| 2025-08-02 |
COSU6416282650 |
MEIJER DISTRIBUTION INC |
9250.0 kg |
600642
|
BLENDED DYED / WHITE QUILT COVER & DYED SHEETSET, PILLOWCO |
| 2025-08-01 |
HLCUKHI250629820 |
ENVOGUE INTERNATIONAL LLC |
31799.0 kg |
630391
|
... DESCRIPTON OF GOODS 100% COTTON & BLENDED PRINTED CURTAIN P.O. NO. 36617 F.I. NO. OPEN ACCOUNT GD KPPE-EF-304142-28-06-2025 GD KPPE-EF-303972-28-06-2025 GD KPPE-EF-302025-26-06-2025 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/ |
| 2025-08-01 |
HLCUKHI250660230 |
ENVOGUE INTERNATIONAL LLC |
5697.0 kg |
940490
|
DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, CURTAIN & BLENDED PRINTED CURTAIN P.O. NO. 36618, 36617 F.I. NO. OPEN ACCOUNT GD KPPE-EF-300709-25-06-2025 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/24-25/8595-B HS CODE 9404.90 |
| 2025-08-01 |
HLCUKHI250642561 |
ENVOGUE INTERNATIONAL LLC |
29962.0 kg |
940490
|
5016 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, CURTAIN & BLENDED PRINTED CURTAIN P.O. NO. 36616, 36617, 36618 F.I. NO. OPEN ACCOUNT GD KPPE-EF-305185-30-06-2025 GD KPPE-EF-251-01-07-2025 GD KPPE-EF-863-02-07-2025 CHASSIS CHARGES COLLE |
| 2025-08-01 |
HLCUKHI250629886 |
ENVOGUE INTERNATIONAL LLC |
82000.0 kg |
630391
|
TOWEL & BLENDED PRINTED CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED CURTAIN, TOWEL & BLENDED PRINTED CURTAIN P.O. NO. 36599, 36617, 36609 F.I. NO. OPEN ACCOUNT GD KPPE-EF-298317-22-06-2025 GD KPPE-EF-297282-21-06-2025 GD KPPE-EF-297116-21-06-2025 GD K |
| 2025-08-01 |
HLCUKHI250629864 |
ENVOGUE INTERNATIONAL LLC |
24090.0 kg |
940490
|
CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET P.O. NO. 36618, 36616 F.I. NO. OPEN ACCOUNT GD KPPE-EF-297321-21-06-2025 GD KPPE-EF-297095-21-06-2025 GD KPPE-EF-299683-24-06-2025 GD KPPE-EF-298546-23-06-2025 GD KPPE-EF-298897-23-06-2025 GD K |
| 2025-08-01 |
CMDUAKI0578654 |
HABIB METROPOLITAN BANK LTD |
5266.0 kg |
630239
|
------------ ECMU2679855 DESCRIPTION---------BLENDED WHITE BED SHEET F.I. NO. OPEN ACCOUNT GD HS CODE: 6302.39 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
| 2025-07-19 |
PLUAFSA0180421 |
AB AMERICAN BOY INC |
6548.0 kg |
790500
|
BLENDED WHITE BED SHEET |
| 2025-07-15 |
CTCGS00842449 |
FINISH LINE |
2530.0 kg |
610821
|
100% COTTON PANTS |
| 2025-07-12 |
HLCUKHI250547081 |
ENVOGUE INTERNATIONAL LLC |
29865.0 kg |
630391
|
100% COTTON PRINTEDCURTAIN, TOWEL, DESCRIPTON OF GOODS 100% COTTON & BLENDED PRINTED CURTAIN P.O. NO. 36609, 36608, 36607 F.I. NO. OPEN ACCOUNT GD KPPE-EF-277034-29-05-2025 GD KPPE-EF-276020-27-05-2025 GD KPPE-EF-277464-29-05-2025 CHASSIS CHARGES COLLECT |
| 2025-07-12 |
HLCUKHI250547092 |
ENVOGUE INTERNATIONAL LLC |
30729.0 kg |
630391
|
DESCRIPTON OF GOODS 100% COTTON PRINTED CURTAIN, TOWEL, TABLE COVER P.O. NO. 36611, 36598, 36600 F.I. NO. OPEN ACCOUNT GD KPPE-EF-272864-24-05-2025 GD KPPE-EF-270312-22-05-2025 GD KPPE-EF-270305-22-05-2025 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPA |
| 2025-06-28 |
HLCUKHI250447207 |
LICHEN HOUSE INC |
16546.0 kg |
630231
|
SHEET SETS, DUVET COVER, DESCRIPTION OF GOODS SHEET SETS, DUVET COVER, FITTED SHEET, PILLOW COVER, SHAM, BOLSTER PO 1058609, 1015178 F.I. NO. OPEN ACCOUNT GD KPPE-EF-259758-13-05-2025 HS CODE 6302.31 & 6302.39 FREIGHT PREPAID INVOICE NO.G/24-25/7929 |
| 2025-06-19 |
HLCUKHI250504764 |
ENVOGUE INTERNATIONAL LLC |
10677.0 kg |
630391
|
100% COTTON PRINTEDCOMFORTER SET, T DESCRIPTON OF GOODS 100% COTTON & BLENDED PRINTED CURTAIN P.O. NO. 36601, 36602 F.I. NO. OPEN ACCOUNT GD KPPE-EF-248683-01-05-2025 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/24-25/7780-A HS CODE 63 |
| 2025-06-04 |
HLCUKHI250438046 |
ENVOGUE INTERNATIONAL LLC |
43786.0 kg |
940490
|
100% COTTON PRINTEDCOMFORTER SET, T DESCRIPTION OF GOODS 100% COTTON PRINTED COMFORTER SET, TABLE COVER, CURTAIN & WHITE QUILTED THROW & DYED QUILT SET & BLENDED PRINTED CURTAIN P.O. NO. 36596, 36601, 36545, 36585, 36606 F.I. NO. OPEN ACCOUNT GD KPPE-EF-2 |
| 2025-05-31 |
CMDUAKI0572696 |
IKEA SUPPLY AG |
21780.0 kg |
630231
|
FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROA |
| 2025-05-31 |
CMDUAKI0573771 |
IKEA SUPPLY AG |
23016.0 kg |
630231
|
FREIGHT COLLECT NOTIFY ADDRESS: 3. NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC.5101 SOUTH BROA |