| 2025-09-18 |
MEDUVZ179486 |
SARTON CAUCEDO SA |
11901.0 kg |
845240.0
|
OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - HOME FURNISHINGS FREIGHT PREPAID |
| 2025-09-18 |
MEDUVZ179809 |
SARTON CAUCEDO SA |
9853.0 kg |
845240.0
|
OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2025-08-23 |
ZIMUHCM80545395 |
IKEA SUPPLY AG |
17364.72 kg |
870323
|
IKEA HOME FURNISHING PRODUCTS HS CODE: SKOGSTA CHR BLACK PCS - PKGS- . K GS - . CBM HS CODE: SKOGSTA DINING TBL ACACIA/BLACK PCS - PKGS- . KGS - . CBM NACKANAS TABLE X ACACIA PCS - PKGS- . KGS - . CBM RESO CHI LD PICNIC TBL LIGHT BROWN STAINED PCS - PKGS- |
| 2025-07-25 |
ZIMUHCM80522641 |
IKEA SUPPLY AG |
16233.89 kg |
940360
|
IKEA HOME FURNISHING PRODUCTS HS CODE: 940360NAMMARO TABLE, OUT 140X75 LIGHT BROWN STAINE D 610 PCS -61 PKGS TOTAL: 610 PCS /61 PKGS CONSIGNMENT NO: OF251091 SHIPMENT ID: 041-TSO-S10000142339 REFERENCE TYPE (ABT) - 940360 #S WITZERLAND ##PHONE: 484 803 9015 ###[email protected] PHONE: 215 238 860 |
| 2025-05-16 |
MEDUYK033494 |
IKEA SUPPLY AG |
180.0 kg |
930119
|
KITCHEN TROLLEY/ TOTAL PIECES: 8/ TOTAL PALLETS: 1 94034090 |
| 2025-05-01 |
ZIMUHCM80505780 |
IKEASUPPLY AG |
16233.89 kg |
940360
|
IKEA HOME FURNISHING PRODUCTS HS CODE: 940360NAMMARO TABLE, OUT 140X75 LIGHT BROWN STAINE D 610 PCS -61 PKGS-12223.79 KGS -67.222 CBM TOTAL: 610 PCS /61 PKGS CONSIGNMENT NO: OF250852 SHIPMENT ID: 041-TSO-S10000128775 # SWITZ ERLAND ## PHONE: 484 803 9015 |
| 2025-04-30 |
COSU6413839399 |
IKEA SUPPLY AG |
909.0 kg |
630492
|
IKEA HOME FURNISHING |
| 2025-04-25 |
MEDUPU436226 |
IKEA SUPPLY AG |
1540.0 kg |
846930
|
3-SEAT SOFA-BED WITH/ TOTAL PIECES: 12/ TOTALPALLETS: 12 94014100 |
| 2025-04-21 |
MEDUE8592226 |
IKEA SUPPLY AG |
19016.0 kg |
940360
|
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1122 CARTONS WITH 1066 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800081544, 06800081650, 06800081925, 06800081949, 06800081982, 06800081097, 06800081181, 06800081302, 06800081329, 0 |
| 2025-04-14 |
HLCUGDY250219965 |
IKEA SUPPLY AG |
694.0 kg |
930119
|
SHELF UNIT/ TOTAL PIECES 80/ SHELF UNIT/ TOTAL PALLETS 8 |
| 2025-04-14 |
HLCUGDY250219932 |
IKEA SUPPLY AG |
3549.0 kg |
252510
|
UNSCENTED BLOCK CAND/ TOTAL PIECES UNSCENTED BLOCK CAND/ TOTAL PALLETS 11 |
| 2025-02-18 |
MEDUBJ924811 |
IKEA SUPPLY AG |
529.0 kg |
480269
|
IKEA HOME FURNISHING/ TOTAL PIECES: 10/ TOTALPALLETS: 1 94035090 |
| 2025-02-06 |
MEDUPU207882 |
IKEA SUPPLY AG |
471.0 kg |
930119
|
BED FRAME WITH STORA/ TOTAL PIECES: 5/ TOTAL PALLETS: 1 94035090 |
| 2024-11-05 |
CMDUNAM7282709 |
SARTON DOMINICANA SAS NAVE |
16785.0 kg |
540332
|
PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID |
| 2024-11-05 |
CMDUNAM7282651 |
SARTON DOMINICANA SAS NAVE |
10745.0 kg |
491110
|
PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID UNITED STATES |
| 2024-11-05 |
CMDUNAM7282640 |
SARTON DOMINICANA SAS NAVE |
16850.0 kg |
540332
|
PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID |
| 2024-11-05 |
CMDUNAM7264234 |
SARTON DOMINICANA SAS NAVE |
15407.0 kg |
491110
|
PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID UNITED STATES |
| 2024-05-25 |
MEDUVJ203532 |
SARTON DOMINICANA SAS |
11760.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-25 |
MEDUVJ204571 |
SARTON CAUCEDO SA |
10305.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-25 |
MEDUVJ204597 |
SARTON DOMINICANA SAS |
10624.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-25 |
MEDUVJ199961 |
SARTON DOMINICANA SAS |
11457.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-25 |
MEDUVJ100712 |
SARTON DOMINICANA SAS |
7535.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR #120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO=IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID |
| 2024-05-25 |
MEDUVJ100829 |
SARTON CAUCEDO SA |
10527.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ006273 |
SARTON DOMINICANA SAS |
11866.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ006299 |
SARTON CAUCEDO SA |
10018.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID |
| 2024-05-21 |
MEDUVJ006315 |
SARTON CAUCEDO SA |
13682.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVD927046 |
SARTON DOMINICANA SAS |
10681.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ006331 |
SARTON CAUCEDO SA |
9403.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID |
| 2024-05-21 |
MEDUVJ006349 |
SARTON DOMINICANA SAS |
9184.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ092976 |
SARTON CAUCEDO SA |
10243.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ093032 |
SARTON CAUCEDO SA |
8656.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ093016 |
SARTON DOMINICANA SAS |
9007.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ093057 |
SARTON CAUCEDO SA |
12267.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ100779 |
SARTON CAUCEDO SA |
6859.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ092935 |
SARTON CAUCEDO SA |
8922.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ092950 |
SARTON CAUCEDO SA |
6387.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-05-21 |
MEDUVJ006240 |
SARTON DOMINICANA SAS |
14630.0 kg |
845240
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - HOME FURNISHINGS FREIGHT PREPAID |
| 2024-03-21 |
ZIMUHCM80378268 |
IKEA SUPPLY AG |
15635.59 kg |
940169
|
IKEA HOME FURNISHING PRODUCTS HS CODE: 940169NAMMARO SUN LNGR OUTDOOR LIGHT BROWN STAINED 600 PCS -60 PKGS-11625.6 KGS -58.02 CBM TOTA L: 600 PCS /60 PKGS CONSIGNMENT NO: OF214241 SHIPMENT ID: 041-TSO-S10000025044 #SWITZERLA ND ## [email protected] |
| 2024-03-21 |
ZIMUHCM80381878 |
IKEA SUPPLY AG |
14188.15 kg |
940169
|
IKEA HOME FURNISHING PRODUCTS HS CODE: 94016 9 SKOGSTA CHR BLACK 320 PCS -20 PKGS-2046.4 KGS -19.3 CBM NAMMARO BENCH, OUT 120 LIGHT BROWN STAINED 260 PCS -13 PKGS-2478.32 KG S -12.74 CBM SKOGSTA N CHR ACACIA 160 PCS - 10 PKGS-1023.1 KGS -9.65 CBM HS CODE: 94036 0 NACKANAS TABLE 140X76 ACACIA 120 PCS -15 PKGS-3313.65 KGS -14.595 CBM NACKANAS TABLE 80 ACACIA 104 PCS -13 PKGS-1316.38 KGS -8. 216 CBM TOTAL: 964 PCS /71 PKGS CONSIGNMENT NO: OF214299 SHIPMENT ID: 041-TSO-S1000002 9465 REFERENCE TYPE (ABT) - 940169, 940360 #SWITZERLAND ## [email protected] |
| 2024-03-12 |
CMDUNAM6745565 |
SARTON DOMINICANA SAS NAVE |
11009.0 kg |
540332
|
PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID |
| 2024-03-12 |
CMDUNAM6745564 |
SARTON DOMINICANA SAS NAVE |
13362.0 kg |
902680
|
PACKAGE HOME FURNISHINGS ALSO NOTIFY: IKEA PURCHASING SERVICES US INC 3200 HORIZON DR 120 SUITE G10 KING OF PRUSSIA, PA 19406 USA CUSTOMS DEPT IKEA2.USDO IKEA.COM PH 484.803.9015 FREIGHT PREPAID BY IKEA SUPPLY AG FREIGHT PREPAID FREIGHT PREPAID BY IKEA SUPPLY AG |
| 2024-03-08 |
ZIMUBOM6423322 |
IKEA SUPPLY AG |
15199.23 kg |
630231
|
IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HANDTOWEL,BATH TOWEL, WASH CLOTH TOWEL, BATH SHE ET TOWEL CONSIGNMENT NO : ECIS43585,ECIS43595-27018-PCS TOTAL QUANTITY : 27018 PIECES TOT AL CARTON : 1163 CARTONS H.S. CODE : 63023100,63026090 TOTAL NET WT : 9618.43 KGS S/BILL NO : 6046355 DT : 14-12-2023, 6115342 DT:18-12-2023 INVOICE NO : 232443585 DT: 11-12-2023,232443595 DT:13-12-2023 PAN NO : AABCA4139J IEC NO : 3091002837 PCIN NO : SHIPMENT ID : 013 -TSO-S10000007578 SHIPPER S STOW, LOAD, WEIGHT & COUNT |
| 2024-02-02 |
ZIMUHCM80372352 |
IKEA SUPPLY AG |
16626.25 kg |
940360
|
IKEA HOME FURNISHING PRODUCTS HS CODE: 940360NACKANAS TABLE 140X76 ACACIA 192 PCS -24 PKG S-5301.84 KGS -23.352 CBM HS CODE: 940169 NAMMARO BENCH, OUT 120 LIGHT BROWN STAINED 660 PCS -33 PKGS-6291.12 KGS -32.34 CBM SKOGSTA N CHR ACACIA 160 PCS -10 PKGS-1023.1 KGS -9.65 CBM TOTAL: 1012 PCS /67 PKGS CONSIGNMENT NO: OF214138 SHIPMENT ID: 041-TSO-S10000018914 REFERENCE TYPE (ABT) - 940360, 940169 #SWITZERLAND ##AMERICA [email protected] |
| 2023-11-28 |
HLCUBO12310ASJG0 |
IKEA SUPPLY AG |
14770.0 kg |
630231
|
CONTAINING IKEA HOME FURNISHING PRO CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, CONSIGNMENT NO ECIS43401, ECIS43309 -28218-PCS TOTAL QUANTITY 28218 PIECES TOTAL CARTON 1595 CARTONS H.S. CODE 63023100,63026090 TOTAL NET WT 12618.432 KGS S/BILL NO 4934191 DT 27-10-2023, 4936019 DT 27-10-2023 INVOICE NO 232443401 DT 26-10-2023, 232443309 DT 25-10-2023 PAN NO AABCA4139J IEC NO 3091002837 SHIPMENT ID 013-TSO-S299514 |
| 2023-11-22 |
HLCUBO1231033994 |
IKEA SUPPLY AG |
14212.0 kg |
630231
|
BED LINEN NON - PRINTED CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS & PILLOW COVERS(DVALA), MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, CONSIGNMENT NO ECIS43283,ECIS41895 -22220-PCS TOTAL QUANTITY 22220 PIECES TOTAL CARTON 1601 CARTONS H.S. CODE 63023100,63026090 TOTAL NET WT 12113.5 S/BILL NO 4765742 DT 19-10-2023, 4771097 DT 19-10-2023 INVOICE NO 232443283 DT 14-10-2023,232441895 DT 17-10-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S298625 |
| 2023-10-19 |
HLCURI4230907877 |
5100 COM |
4426.0 kg |
262060
|
TOOLS 01X40HC SAID TO CONTAIN 560 CARTON CASES ON 14 WOODEN PALLETS - 22.400 PIECES INVOICE 100.031 GROSS WEIGHT 4.425,820 KGS NET WEIGHT 3.808,000 KGS FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED SHIPMENT NUMBER 015-TSO-S1224944 SEAL NUMBER KSM 729734 50010 - ECIS191 FREIGHT PAYABLE IN BASEL BY IKEA XCUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXIKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 XXXIKEAPHLEXPEDITORS.COM PHONE 610 534 2590 XCEP 93336-150 CNPJ 05.980.428/0001-61 |
| 2023-10-11 |
HLCUBO12308BHGX7 |
IKEA SUPPLY AG |
10329.0 kg |
630260
|
CONTAINING IKEA HOME FURNISHING PRODUCTS. MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, BED LINEN NON - PRINTED 100%COTTON - PILLOW COVERS (DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS & PILLOW COVERS(ULLVIDE), CONSIGNMENT NO ECIS43067,ECIS43056 -32326-PCS TOTAL QUANTITY 32326 PIECES TOTAL CARTON 1101 CARTONS H.S. CODE 63026090,63023100 TOTAL NET WT 8759.624 S/BILL NO 3695704 DT 04-09-2023, 3659825 DT 02-09-2023 INVOICE NO 232443067 DT 01-09-2023,232443056 DT 31-08-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S295830 |
| 2023-09-24 |
HLCUBO12307BFGL1 |
IKEA SUPPLY AG |
16821.0 kg |
630231
|
HOME FURNISHING PRODUCTS CONTAINING IKEA HOME FURNISHING PRODUCTS. BED LINEN NON - PRINTED 100%COTTON - BED SHEETS & BED COVERS (DVALA), BED LINEN NON - PRINTED 85%COTTON & 15%EXCEL BED SHEET,BED COVERS (ULLVIDE), CONSIGNMENT NO ECIS42920 -8672-PCS TOTAL QUANTITY 8672 PIECES TOTAL CARTON 1984 CARTONS H.S. CODE 63023100 TOTAL NET WT 14271.552 S/BILL NO 3169265 DT 12-08-2023, INVOICE NO 232442920 DT 12-08-2023, PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S293624 |
| 2023-09-12 |
HLCUDE1230752961 |
IKEA SUPPLY AG |
6936.0 kg |
620891
|
IKEA HOME FURNISHING PRODUCTS CONTAINING IKEA HOME FURNISHING PRODUCTS. 100% COTTON BATH ROBES FOR WOMEN CONSIGNMENT NO ECIS42865 -5184-PCS TOTAL QUANTITY 5184 PIECES TOTAL CARTON 576 CARTONS H.S. CODE 62089110 TOTAL NET WT 5600.988 KGS S/BILL NO 2824333 DT 29-07-2023 INVOICE NO 232442865 DT 29-07-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO 23PCEG0731157197100 SHIPMENT ID 013-TSO-S293249 FREIGHT PAYABLE AT ISAS |
| 2023-09-05 |
HLCUBO12307APEO0 |
IKEA SUPPLY AG |
6358.0 kg |
630260
|
IKEA HOME FURNISHING PRODUCTS CONTAINING IKEA HOME FURNISHING PRODUCTS. MADE UPS - 100%COTTON TERRY TOWELS-BRANDED(TOILET LINEN) -HAND TOWEL,BATH TOWEL, WASH CLOTH TOWEL, BATH SHEET TOWEL CONSIGNMENT NO ECIS42626 -17928-PCS TOTAL QUANTITY 17928 PIECES TOTAL CARTON 564 CARTONS H.S. CODE 63026090 TOTAL NET WT 5340.108 S/BILL NO 2782080 DT 28-07-2023 INVOICE NO 232442626 DT 26-07-2023 PAN NO AABCA4139J IEC NO 3091002837 PCIN NO SHIPMENT ID 013-TSO-S292772 |