| 2026-07-24 |
MAEU271056366 |
IKEA PURCHASING SERVICES US INC |
4360.0 kg |
940389
|
TOTAL NUMBER OF PIECES 2184 IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS73 98 SB NUMBER DATE 3000279 06MAY2026 PIEC ES PKG CBM WEIGHT 2184 7 5.87 2246.72 HS CODE DESCRIPTION 94038900 VARIERA SHELF INSERT 32X28X16 WHITE 100IRON FREIGHT TO B E |
| 2026-07-24 |
MAEUIKAD04880 |
IKEA PURCHASING SERVICES US INC |
2381.85 kg |
830241
|
TOTAL NUMBER OF PIECES 2480 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS74 60 SB NUMBER DATE 3235437 14MAY2026 PIEC ES PKG CBM WEIGHT 2480 10 9 2381.74 HS CODE DESCRIPTION 83024190 CROD28 SGL BKRAF TA120 XXXXXXXX 95 IRON 5ABS PLASTIC FREIGHT |
| 2026-07-18 |
HLCUBO1QFAYHE0AA |
JAYANITA EXPORT USA LLC |
8980.0 kg |
830241
|
WINDOW ACCESSORIES CONTAINING TOTAL 81(EIGHTY ONE PACKAGES ONLY) CONTAINING - WINDOW ACCESSORIES CURTAIN RODS, HOLDBAKS & TIEBACKS M/O MMF INVOICE NO XXXXXXXX Z2 DTD 11.06.2026 S.BILL NO 4062272 DTD 11.06.2026 IEC NO 0589015818 EXPORT COUNTRY HTS NO 8302. |
| 2026-07-08 |
MAEUIKAF02816 |
IKEA PURCHASING SERVICES US INC |
1576.71 kg |
830250
|
TOTAL NUMBER OF PIECES 779 XXXX HOME FURNISH ING PRODUCTS CONSIGNMENT NO 23217SUPECIS737 5 SB NUMBER DATE 2652568 24APR2026 PIECE S PKG CBM WEIGHT 779 4 3.19 890.01 HS CODE DESCRIPTION 83025000 EKRAR HATCOAT ST AND 169 WHITE 96 IRON 3.46 ALUMINIUM 0.54 P |
| 2026-07-08 |
MAEUIKAF03594 |
IKEA PURCHASING SERVICES US INC |
445.44 kg |
830241
|
TOTAL NUMBER OF PIECES 320 XXXX HOME FURNISH ING PRODUCTS CONSIGNMENT NO 23217SUPECIS744 0 SB NUMBER DATE 2871481 01MAY2026 PIECE S PKG CBM WEIGHT 320 2 2.12 445.32 HS CODE DESCRIPTION 83024190 CROD28 SGL BKRAF TA120 XXXX WHI 95IRON5ABS PLASTIC FREIGHT T |
| 2026-07-01 |
MAEUIKAE00500 |
IKEA PURCHASING SERVICES US INC |
1113.13 kg |
830241
|
TOTAL NUMBER OF PIECES 800 XXXX HOME FURNISH ING PRODUCTS CONSIGNMENT NO 23217SUPECIS730 3 SB NUMBER DATE 2276019 10APR2026 PIECE S PKG CBM WEIGHT 800 5 5.09 1113.27 H S CODE DESCRIPTION 83024190 CROD28 SGL BKRA FTA120 XXXXXXXX 95 IRON 5ABS PLASTIC XXXXXX |
| 2026-06-24 |
MAEUIKAD00358 |
IKEA PURCHASING SERVICES US INC |
1809.41 kg |
830241
|
TOTAL NUMBER OF PIECES 13248 XXXX HOME FURNI SHING PRODUCTS CONSIGNMENT NO 23217SUPECIS7 351 SB NUMBER DATE 2551633 20APR2026 PIE CES PKG CBM WEIGHT 13248 6 4.47 1809.3 1 HS CODE DESCRIPTION 83024190 BETYDLIG CR TN ROD HLDR BLACK 92 IRON 5 PLASTIC 3 RUBBE |
| 2026-06-24 |
MAEUIKAD02311 |
IKEA PURCHASING SERVICES US INC |
6762.27 kg |
830241
|
TOTAL NUMBER OF PIECES 26700 XXXX HOME FURNI SHING PRODUCTS CONSIGNMENT NO 23217SUPECIS7 321 23217SUPECIS7428 SB NUMBER 236649114 A PR 2026 265585624 APR 2026 PIECES PKGCBM W EIGHT 2241618115227.49 428444.081534.62 TO TAL267002215.086762.11 HS CODE DESCRI |
| 2026-06-24 |
MAEUIKAE00357 |
IKEA PURCHASING SERVICES US INC |
1207.03 kg |
830241
|
TOTAL NUMBER OF PIECES 912 XXXX HOME FURNISH ING PRODUCTS CONSIGBMENT NO23217SUPECIS7421 SB NUMBER245616017 APR 2026 PIECES PKGCBM WEIGHT 91243.431207.13 HS CODE DESCRIPTION 83024190 CROD19 DBL BKRAFTA120 IKEA WHI 95 IRON 5ABS PLASTIC FREIGHT TO BE PAID B |
| 2026-06-17 |
MAEUIKAC99747 |
IKEA PURCHASING SERVICES US INC |
4235.72 kg |
830241
|
TOTAL NUMBER OF PIECES 4040 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS72 97 SB NUMBER DATE 2011356 31MAR2026 PIEC ES PKG CBM WEIGHT 4040 7 6.47 2216.72 HS CODE DESCRIPTION 83024190 CROD19 DBL BK RAFTA120 XXXX WHI 95 IRON 5ABS PLASTIC FREI |
| 2026-06-17 |
MAEUIKAD99745 |
IKEA SUPPLY AG PERRYVILLE |
7772.44 kg |
830241
|
TOTAL NUMBER OF PIECES 17800 XXXX HOME FURNI SHING PRODUCTS CONSIGNMENT NO 23217SUPECIS7 229 SB NUMBER DATE 1782362 25MAR2026 PIE CES EPKG CBM WEIGHT 17800 14 9.3 3963. 48 HS CODE DESCRIPTION 83024190 BETYDLIG C RTN ROD HLDR BLACK 92 IRON 5 PLASTIC 3 RUBB |
| 2026-06-17 |
MAEUIKAB98232 |
IKEA PURCHASING SERVICES US INC |
6004.76 kg |
830241
|
TOTAL NUMBER OF PIECES 9472 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS72 15 23217SUPECIS7166 SB NUMBER DT 1646196 20 MAR 2026 1453203 13 MAR 2026 PIECES PKGC BM WEIGHT 6556 12 12 3825.64 2916 8 4.68 2 178.836 TOTAL 9472 20 16.68 6004.476 H |
| 2026-06-17 |
MAEUIKAE98046 |
IKEA PURCHASING SERVICES US INC |
1039.65 kg |
830241
|
TOTAL NUMBER OF PIECES 1520 IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS71 82 SB NUMBER DATE 1427502 12MAR2026 PIEC ES PKG CBM WEIGHT 1520 4 3.44 1039.77 HS CODE DESCRIPTION 83024190 SWIRL HEAD FI NIAL FOR CURTAIN ROD 93 IRON 7PLASTIC XXXXX |
| 2026-06-17 |
MAEUIKAE00499 |
IKEA PURCHASING SERVICES US INC |
5111.62 kg |
830250
|
TOTAL NUMBER OF PIECES 5504 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS72 53 SB NUMBER DATE 1947629 30MAR2026 PIEC ES PKG CBM WEIGHT 5504 20 13 5111.46 HS CODE DESCRIPTION 83025000 EKRAR HATCOAT STAND 169 WHITE 96 IRON 3.46 ALUMINIUM 0.54 P |
| 2026-06-10 |
MAEUIKAF98611 |
IKEA PURCHASING SERVICES US INC |
6193.0 kg |
940399
|
TOTAL NUMBER OF PIECES 102 XXXX HOME FURNISH ING PRODUCTS CONSIGNMENT NO 23217SUPECIS708 6 SB NUMBER DATE 9940867 23FEB2026 PIECE S PKG CBM WEIGHT 102 2 2 528.68 HS CO DE DESCRIPTION 94039900 KALLAX UFRM 146X39X 18 WHITE 99.08 IRON 0.92 PLASTIC FREIGHT T |
| 2026-06-10 |
MAEUIKAG97650 |
IKEA PURCHASING SERVICES US INC |
1945.49 kg |
732399
|
TOTAL NUMBER OF PIECES 3168 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS71 42 SB NUMBER DATE 1294549 07MAR2026 PIEC ES PKG CBM WEIGHT 3168 8 3.49 1945.52 HS CODE DESCRIPTION 73239990 ENUDDEN N HAN GER F XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-06-10 |
MAEUIKAC97359 |
IKEA PURCHASING SERVICES US INC |
620.52 kg |
830241
|
TOTAL NUMBER OF PIECES 1040 IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS71 88 SB NUMBER DATE 1646711 20MAR2026 PIEC ES PKG CBM WEIGHT 1040 3 2.83 620.55 HS CODE DESCRIPTION 83024190 CROD28 SGL BKR AFTA120 IKEABLK2 95 IRON 5ABS PLASTIC FREIG |
| 2026-06-10 |
MAEUIKAE98231 |
IKEA PURCHASING SERVICES US INC |
5668.64 kg |
830241
|
TOTAL NUMBER OF PIECES 8407 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS716 0 SB NUMBER DT1416426 12 MAR 2026 PIECES PKGCBM WEIGHT 8407 20 15.45 5668.75 HS COD E DESCRIPTION 83024190 BRACKETS 92 IRON 5 P LASTIC 3 RUBBER FREIGHT TO BE PAID BY |
| 2026-06-10 |
MAEUIKAE97361 |
IKEA PURCHASING SERVICES US INC |
7545.64 kg |
732399
|
TOTAL NUMBER OF PIECES 5524 IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS71 00 23217SUPECIS7085 SB NUMBER DATE 101713 4 25 FEB 2026 9941664 23 FEB 2026 PIECES P KG CBM WEIGHT 5524 27 22 7545.67 HS CO DE DESCRIPTION 73239990 ENUDDEN N HANGER F |
| 2026-06-03 |
ITGB4154716P6171 |
JAYANITA EXPORT USA LLC |
5849.0 kg |
630391
|
WINDOW ACCESSORIES CURTAIN RODS HOLDBAKS, SOLAR TORCHES & TIE BACKS M O MMF |
| 2026-06-03 |
CHSL548960987DEL |
S LICHTENBERG CO INC |
8459.0 kg |
630391
|
864 EIGHT HUNDRED SIXTY FOUR CARDBOARD CARTONS ONLY ARTICLE SARRO SARRO-TR ITEM CURTAIN SUPPLIER NAME XXXXXXXXXXXXXXXXXXXXX XXXXXXXX ZI DTD. 07.04.2026 S B NO 2217799 DTD. 08.04.2026 IEC NO 0589015818 BUYER PO NO. XXXXXX HTS CODE 6303.9100 QUANTITY. 13141 |
| 2026-05-21 |
CMDUAMC2520920 |
JAYANITA EXPORT USA LLC |
20746.0 kg |
830241
|
------------ CMAU4728895 DESCRIPTION---------FREIGHT COLLECT XXXXXXX NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : CAD0863687 -------------GENERIC DESCRIPTION------------- ------------ GAOU6032937 DESCRIPTION---------TOTAL 492 PKGS CONTAINING |
| 2026-05-20 |
MAEUIKAE96574 |
IKEA PURCHASING SERVICES US INC |
1170.74 kg |
830241
|
TOTAL NUMBER OF PIECES 2520 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS71 10 SB NUMBER DATE 1071773 27FEB2026 PIEC ES EPKG CBM WEIGHT 2520 3 3.22 1170.9 HS CODE DESCRIPTION 83024190 IRJA CURTAIN ROD 1400MM 95IRON5ABS PLASTIC FREIGHT TO BE P |
| 2026-05-20 |
MAEUIKAE95555 |
IKEA PURCHASING SERVICES US INC |
6136.75 kg |
830241
|
TOTAL NUMBER OF PIECES 11707 XXXX HOME FURNI SHING PRODUCTS CONSIGNMENT NO 23217SUPECIS7 015 23217SUPECIS7030 23217SUPECIS7037 SB N UMBER DATE 9599452 12 FEB 2026 9638215 13 FEB 2026 9661438 13 FEB 2026 PIECES PKG C BM WEIGHT 11707 24 18.5 6136.56 HS CODE |
| 2026-05-20 |
MAEUIKAC95872 |
IKEA PURCHASING SERVICES US INC |
1627.97 kg |
830241
|
TOTAL NUMBER OF PIECES 6000 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS70 70 SB NUMBER DATE 9842018 20FEB2026 PIEC ES EPKG CBM WEIGHT 6000 1 0.46 262.59 HS CODE DESCRIPTION 83024190 BRACKET FOR C URATIN ROD 92 IRON 5 PLASTIC 3 RUBBER FREIG |
| 2026-05-20 |
MAEUIKAD95884 |
IKEA PURCHASING SERVICES US INC |
3791.64 kg |
830241
|
TOTAL NUMBER OF PIECES 6935 XXXX HOME FURNIS HING PRODUCTS CONSIGNMENT NO 23217SUPECIS70 45 23217SUPECIS7077 SB NUMBER 9733720 17 F EB 2026 9880203 21 FEB 2026 PIECES PKGCBM WEIGHT 6680 11 10 2964.03 255 3 2.57 827.67 TOTAL 6935 14 12.57 3791.7 HS COD E D |
| 2026-05-07 |
CHSL546780278DEL |
S LICHTENBERG CO INC |
1801.0 kg |
630391
|
192 ONE HUNDRED NINTY TWO CARDBOARD CARTONS ONLY SARO SATRO TR ITME - CURTAIN SAP PO NO XXXXXXXXXX, 4500696581, 4500696587, 4500696620, 4500696626, 4500696639 INV NO XXXXXXXX ZI DTD. 03.03.2026 S B NO 1302823 DTD. 07.03.2026 IEC NO 0589015818 BUYER PO NO. |
| 2026-05-01 |
MAEUIKAF95074 |
IKEA PURCHASING SERVICES US INC |
5785.21 kg |
520527
|
TOTAL NUMBER OF PIECES IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE FEB PIEC ES EPKG CBM WEIGHT . HS CODE DESCRIPTION ENUDDEN N HAN GER F DOOR WHITE IRON FREIGHT TO BE PAID BY IKEA SUPPLY AG SHIPMENT ID TSOS TOTAL NUMBER OF PIECES |
| 2026-05-01 |
MAEUIKAE95268 |
IKEA PURCHASING SERVICES US INC |
3760.8 kg |
851830
|
TOTAL NUMBER OF PIECES IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE FEB PIEC ES EPKG CBM WEIGHT . . HS CODE DESCRIPTION ENUDDEN N H ANGER F DOOR WHITE IRON FREIGHT TO BE PA ID BY IKEA SUPPLY AG SHIPMENT ID TSOS NOTIFY EXPEDITORS IN |
| 2026-04-24 |
MAEUIKAE94196 |
IKEA PURCHASING SERVICES US INC |
1508.67 kg |
262060.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNISH ING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE JAN PIECES PK G CBM WEIGHT . . HS CODE DESCRIPTION BETYDLIG WLLCLNG BRCKT W HITE IRON PLASTIC RUBBER FREIGHT TO BE PAID BY IKEA SUPPLY AG SHIPMENT IDTSOS IKEA.USDO |
| 2026-04-19 |
MAEUIKAE93404 |
IKEA PURCHASING SERVICES US INC |
3993.04 kg |
851830.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNISH ING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE JAN PIECES PK G CBM WEIGHT . . HS CO DE DESCRIPTION CROD DBL BKRAFTA IKEA WHI IRON ABS PLASTIC FREIGHT TO BE PAID BY IKEA SUPPLY AG SHIPMENT ID TSOS EXPEDITORS INT |
| 2026-04-19 |
MAEUIKAA92843 |
IKEA PURCHASING SERVICES US INC |
9948.36 kg |
262060.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO SUPECIS SUPECIS SB NUMBER JAN JAN PIECES PKGCBM WEIGHT . . . . TOTAL . HS CODE DES CRIPTION CROD DBL BKRAFTA IKEAB LK IRON ABS PLASTIC KALLAX UFRM XX BLACK . IRON . PLASTIC FREI GHT TO B |
| 2026-04-19 |
MAEUIKAB92984 |
IKEA PURCHASING SERVICES US INC |
4651.21 kg |
262060.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO SUPECIS SUPECIS SB NUMBER DATE JAN JAN PIECES PKG CBM WEIGHT . . HS CODE DESC RIPTION KALLAX UFRM XX WHITE . IRON . PLASTIC BRACKET FOR CURATIN ROD IRON PLASTIC RUBBER FREIG HT TO BE PAI |
| 2026-04-19 |
MAEUIKAF93674 |
IKEA PURCHASING SERVICES US INC |
4059.27 kg |
870323.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNISH ING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE JAN PIECES PK G CBM WEIGHT . . HS COD E DESCRIPTION ENUDDEN N HANGER F D OOR WHITE IRON FREIGHT TO BE PAID BY IKE A SUPPLY AG SHIPMENT ID TSOS GS T AAACJEZ PAN NO |
| 2026-04-19 |
MAEUIKAD94080 |
IKEA PURCHASING SERVICES US INC |
1634.77 kg |
851830.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNISH ING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE JAN PIECES PK G CBM WEIGHT . . HS CODE DESCRIPTION CROD SGL BKRAFTA IKEA WHI IRON ABS PLASTIC FREIGHT TO BE P AID BY IKEA SUPPLY AG SHIPMENT ID TSOS NOTIFY EXPEDIT |
| 2026-04-18 |
PRFTMUM250554C |
E & E CO LTD |
5079.0 kg |
630311.0
|
% COTTON TUFTED CURTAIN. |
| 2026-04-12 |
ITGB4154384P3424 |
JAYANITA EXPORT USA LLC |
9512.0 kg |
630391.0
|
WINDOW ACCESSORIES ( CURTAIN RODS & TIEBACKS) |
| 2026-04-08 |
EGLV102600009801 |
WAL MART INC |
1694.0 kg |
960860.0
|
MANGO WOOD BALL MS / MANGO WOOD BALL -MS / GOLD ACRYLIC - SB NO SB DATE -- PO |
| 2026-04-08 |
EGLV102600009819 |
WAL MART INC |
1179.0 kg |
846810.0
|
MS PUNCHED METAL TT TORCH MS PUNCHED METAL TT TORCH- BLUEMS PUNCHED METAL YARD TORCHMS PUNCHED METAL TT TORCH- GREEN SB NO SB DATE -- PO |
| 2026-04-08 |
EGLV102600010043 |
WAL MART INC |
372.0 kg |
961100.0
|
MS DREAMLIGHT PK MS DREAMLIGHT PK SB NO SB DATE -- PO |
| 2026-04-06 |
HLCUDE1260253386 |
WAL MART INC |
1463.0 kg |
846810.0
|
PO NO MS TORCH STAKE SB NO SB DATE -- PO NO |
| 2026-04-01 |
MAEUIKAE92319 |
IKEA PURCHASING SERVICES US INC |
2731.13 kg |
870323.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNISH ING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE JAN PIECES PK G CBM WEIGHT . . HS COD E DESCRIPTION ENUDDEN N HANGER F D OOR WHITE IRON FREIGHT TO BE PAID BY IKE A SUPPLY AG SHIPMENT ID TSOS GS T AAACJEZ PAN NO |
| 2026-04-01 |
MAEUIKAF92167 |
IKEA PURCHASING SERVICES US INC |
1902.85 kg |
851830.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNISH ING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE JAN PIECES PK G CBM WEIGHT . HS CODE D ESCRIPTION ENUDDEN N HANGER F DOOR W HITE IRON FREIGHT TO BE PAID BY IKEA SUP PLY AG SHIPMENT ID TSOS NOTIFY EXPEDITORS INTE |
| 2026-03-25 |
MAEUIKAE91502 |
IKEA PURCHASING SERVICES US INC |
4448.0 kg |
262060.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNISH ING PRODUCTS CONSIGNMENT NO SUPECIS SUPECIS SUPECIS SUPECI S SB NUMBER DATE JAN JAN JAN JAN PIECES PKG CBM WEIGHT . . HS CODE DESCRIPTION KALLAX UFRM XX WHITE . IRON . PLASTIC CROD DBL BKRAFTA IKEA WHI IR ON ABS PLASTIC CROD DBL BKRAFTA IKEA WHI IRON ABS PLASTIC CROD DBL BKRAFTA IKEA WHI IRON ABS PLAST IC FREIGHT TO BE PAID BY IKEA SUPPLY AG SHIP MENT ID TSOS NOTIFY EXPEDITOR S INTERNATIONAL PHL KAISER DR STE A FOLCR OFT PA UNITED STATES OF AMERICA ATTN IK EA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE IKEA.USDOINTER.IKEA.COM PHONE IKEAARRIVALNOTICES.FF.USGEODIS.COM PH ONE FAX GST AAAC JEZ PAN NO AAACJE PHONE CONTAINER SUMMARY TLLU MLIN X PKG .CBM .KGS B L TOTAL SUMMARY PKG .CBM .KGS |
| 2026-03-25 |
MAEUIKAE91302 |
IKEA PURCHASING SERVICES US INC |
12807.85 kg |
731442.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO SUPECIS SUPECIS SUPECIS SUPEC IS SUPECIS SB NUMBER DATE JAN JAN J AN JAN JAN PIECES PKG CBM WEIGHT . HS CODE DESCRIPTION CROD SGL BKRAFTA IKEA WHI IRONABS PLASTIC BRACKET FOR CURTAIN ROD IRON PLASTIC RUBBER BRACKET FOR CURTAIN ROD IRON PLASTIC RUBBER KALLAX UFRM XX BLACK . IRON . PLASTIC BRACKET FOR CURTAIN ROD IRON PLASTI C RUBBER FREIGHT TO BE PAID BY IKEA SUPPLY AG SHIPMENT ID TSOS NOTIFY E XPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHON E IKEA.USDOINTER.IKEA.COM PHON E IKEAARRIVALNOTICES.FF.USGEODI S.COM PHONE FAX GS T AAACJEZ PAN NO AAACJE PHONE CONTAINER SUMMARY TCKU MLIN X PKG .CBM .KGS BL TOTAL SUMMARY PKG .CBM .KGS |
| 2026-03-24 |
EGLV102600004052 |
WAL MART INC |
176.0 kg |
961100.0
|
MS DREAMLIGHT PK PO NO MS DREAMLIGHT PK SB NO SB DATE -- |
| 2026-03-24 |
HLCUDE1260230089 |
WAL MART INC |
1030.0 kg |
730110.0
|
PUNCHED METAL PO NO MS PUNCHED METAL YARD TORCHMS PUNCHED METAL TT TORCH- GREENMS PUNCHED METAL TT TORCH- BLUE SB NO SB DATE -- |
| 2026-03-24 |
HLCUDE1260230195 |
WAL MART INC |
635.0 kg |
961100.0
|
MS DREAMLIGHT PK PO NO MS DREAMLIGHT PK SB NO SB DATE -- |
| 2026-03-23 |
HLCUDE1260210010 |
WAL MART INC |
338.0 kg |
961100.0
|
MS DREAMLIGHT PK SB NO SB DATE -- PO |
| 2026-03-19 |
MAEUIKAG90094 |
IKEA PURCHASING SERVICES US INC |
1808.5 kg |
851830.0
|
TOTAL NUMBER OF PIECES IKEA HOME FURNIS HING PRODUCTS CONSIGNMENT NO SUPECIS SB NUMBER DATE DEC PIECES P KG CBM WEIGHT . . HS CO DE DESCRIPTION ENUDDEN N HANGER F DOOR WHITE IRON FREIGHT TO BE PAID BY IK EA SUPPLY AG SHIPMENT ID TSOS G ST AAACJEZ PAN NO AAACJE PHONE IKEA.USDOINTER.IKEA.COM PHONE IKEAARRIVALNOTICES.FF.USGEODIS.C OM PHONE FAX NOTIFY III EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF A MERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE CONTAINER SUMMARY TRH U MLIN X PKG .CBM .KGS BL TOTAL SUMMARY PKG .CBM .KGS |