KERAFIBERTEX INTERNATIONAL PRIVATE
KERAFIBERTEX INTERNATIONAL PRIVATE's Shipments Over Time
Supply Ratings
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 7.75 | Average TEU per month: 12.25 |
| Active Months: 12 | Average TEU per Shipment: 1.58 |
| Shipment Frequency Std. Dev.: 3.36 |
Shipments By Companies
| Company Name | Shipments |
|---|---|
| IKEA SUPPLY AG | 460 shipments |
| TEST RITE PRODUCTS CORP | 27 shipments |
| HOME DEPOT USA INC | 10 shipments |
Shipments By HS Code
| HS Code | Shipments |
|---|---|
| 570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up | 332 shipments |
| 262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds | 38 shipments |
| 401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 34 shipments |
| 570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up | 22 shipments |
| 570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir) | 17 shipments |
| 851830.0 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets | 13 shipments |
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 5 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 4 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 3 shipments |
| 902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like | 3 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 2 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 2 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 2 shipments |
| 961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets | 2 shipments |
| 157039 | 1 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| 293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent | 1 shipments |
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 1 shipments |
| 357039 | 1 shipments |
| 400110.0 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip | 1 shipments |
| 551312.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 551322.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 570902 | 1 shipments |
| 591110 Textile fabric, felt & felt-lined woven fabrics, coated/covered/laminated with rubber, leather or other material, for card clothing, similar fabrics used for technical purposes, including rubber impregnated narrow velvet fabrics to cover weaving spindles | 1 shipments |
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 1 shipments |
| 800120.0 Tin; unwrought | 1 shipments |
| 851830 Headphones and earphones, whether or not combined with a microphone, and sets consisting of a microphone and one or more loudspeakers | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
Latest Shipments
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-09-26 | MEDUXW649305 | IKEA SUPPLY AG | 6562.0 kg | 930119 | LOHALS RUG FLATWOVEN 80X300 NATURAL 57029920 BARNMORSKA DOOR MAT / TOTAL PIECES: 1809/ TOTAL PALLETS: 22 57050010 |
| 2026-09-26 | MEDUXW485742 | IKEA SUPPLY AG | 20564.0 kg | 570390 | PALLETS LATEX BACKED HAND WOVEN NATURAL COIR DOOR MAT & LATEX TUFTED COIR DOOR MATS & MACHINE MADE-FLAT WOVEN JUTE RUG ORDER NO: 1301246363,1301245261 INVOICE# /DATE: IK-13510/26-27 & 02.07.2026 SB#/DATE: 4710827 & 03.07.2026HS CODE :57039020, 57050039 CONSIGNMENT NO:E CIS18411 SUPPLIER NO:22360 QUANTITY: 5826 PCS NET WEIGHT:20013.63 KGS SHIPMENT- 013-TSO-S1 0000129054 FREIGHT PAYABLE BY ISAG +IKEA2.USDO=INTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++XXXXXXEDITORS INTERNATIONAL PHL 519 KAISER DR STE AFOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PH ONE: XXXXXXXXXXXX |
| 2026-09-19 | MEDUXW555775 | IKEA SUPPLY AG | 4609.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 4458632 & 6/25/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000129721 TOTAL PIECES: 112 HS CODE: 570 39020 CSM NUMBER: ECIS18284 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 4506514 & 6/26/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000129721 TOTAL PIECES: 952 HS CODE: 570 39020 CSM NUMBER: ECIS18294 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 4539983 & 6/27/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000129721 TOTAL PIECES: 448 HS CODE: 570 39020 CSM NUMBER: ECIS18306 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 4658764 & 1/7/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000129721 TOTAL PIECES: 264 HS CODE: 5703 9020 CSM NUMBER: ECIS18332 FREIGHT PAYABLE B Y ISAG +IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 XXXXXXXXXXXXXXXXXXXXXXXXXX =GEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTI XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM XXXXXXXXXXXXXXXXXXX |
| 2026-09-19 | MEDUXW793335 | IKEA SUPPLY AG | 7046.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 5040130 & 7/15/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000131642 TOTAL PIECES: 459 HS CODE: 570 39020 CSM NUMBER: ECIS18473 FREIGHT PAYABLE BY ISAG NOTIFY 3: XXXXXXXXXXXXXXXXXXXXXXXX PHL XXXXXXXXXX DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEA XXXX HOME FURNISHING PRODUCTS SB# & DT: 4930798 & 10/7/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000131642 TOTAL PIECES: 336 HS CODE: 570 39020 CSM NUMBER: ECIS18444 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 4965243 & 7/13/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000131642 TOTAL PIECES: 840 HS CODE: 570 39020 CSM NUMBER: ECIS18453 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 4930792 & 10/7/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000131642 TOTAL PIECES: 704 HS CODE: 570 39020 CSM NUMBER: ECIS18433 FREIGHT PAYABLE BY XXXX PHL=EXPEDITORS.COM XXXXXXXXXXXXXXXXXXXXXXXXXX.USDO=INTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE: 215238 8600 XXXXXXXXXXXXXXXXX |
| 2026-09-19 | MEDUXW886519 | IKEA SUPPLY AG | 1072.0 kg | 930119 | LOHALS RUG FLATWOVEN 80X300 NATURAL 57029920 PILLEMARK DOOR MAT I/ TOTAL PIECES: 284/ TOTAL PALLETS: 9 57050010 |
| 2026-09-17 | MEDUXW789689 | IKEA SUPPLY AG | 12418.0 kg | 930119 | HALLSPAR DOOR MAT 50/ TOTAL PIECES: 4787/ TOTAL PALLETS: 62 57050010 |
| 2026-09-11 | MEDUXW424600 | IKEA SUPPLY AG | 12368.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 4301648 06-19-2026 3869102 4/6/2026, 3889797 5/6/2026 3966460 8/6/2026, 4044921 11/6/2026 4182816 06-16-2026, 4252491 06-18-2026 IKEA SHIPMENT REF NO:013-TSO-S100000128366 TOTAL PIECES:3932 HS CODE: 57039020, 57039020, 57039020 5 7039020, 57039020, 57039020, 57039020 CSM NUM BER: ECIS18101, ECIS18111, ECIS18137 ECIS18154, ECIS18195, ECIS18224, ECIS18243 FREIGHT PAYABLE BY XXXX THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS NOTIFY 3: EXPEDITORS INTERNATIONAL PHL XXXXXXXXXX DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610534 2590 +IKEA2.USDO=INTER.IKEA.COM PHONE: 4 84 803 9015 ++IKEAARRIVALNOTICES.FF.US =GEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-09-05 | MEDUXW424352 | IKEA SUPPLY AG | 5642.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 3998561 9/6/2026 4044937 11/6/2026 4253667 06-18-2026 4216349 06-17-2026 XXXX SHIPMENT REF NO: 013-TSO-S10000128383 TOTAL PIECES: 2710 HS C ODE: 57039020 57039020 57039020 57039020 CSM NUMBER: ECIS18146 ECIS18158 ECIS18227 ECIS18215 FREIGHT PAYABLE BY XXXXXXXXXXXX PREPAID BY XXXXXXXXXXXXXX, PRATTELN - XXXXXXXXXXX +IKEA 2.USDO=INTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE: 215 238 8600 XXXXXXXXXXXXXXXXXXEXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| 2026-09-05 | MEDUXW490924 | IKEA SUPPLY AG | 4769.0 kg | 930119 | LOHALS RUG FLATWOVEN 80X300 NATURAL 57029920 PILLEMARK DOOR MAT I/ TOTAL PIECES: 1248/ TOTAL PALLETS: 21 57050010 |
| 2026-09-05 | MEDUXW219729 | IKEA SUPPLY AG | 18181.0 kg | 570390 | STAVREBY 60X90 CM 133/KG 293/LBS MADE IN INDIA 105.807.77 X 38 22360 LOHALS RUG FLATWOVEN 133X195 NATURAL TRAMPA DOOR MAT 40X60 NATURA L FSC 100% (LATEX BACKED COIR MATS) HALLSPAR DOOR MAT IN 50X90 WATERMELON FSC 100% (LATEX BACKED COIR DOOR MAT) PILLEMARK DOOR MAT IN 50X90 RAINBOW FSC 100% (LATEX BACKED COIR MATS ) ARBETSTAG DOORMAT 60X90 NATURAL FSC 100% (LATEX BACKED COIR DOOR MAT) KONTANTER DOORMAT 60X90 NATURAL FSC 100% (LATEX BACKED COIR MA TS) STAVREBY DOORMAT 60X90 HANDMADE/NATURAL FSC 100% (LATEX BACKED HAND WOVEN NATURAL COIRDOOR MAT) TRAMPA N DOORMAT 60X90 NATURAL FSC 100% (LATEX BACKED COIR DOOR MAT) TRAMPA N D OORMAT 60X90 NATURAL VAGTYP DOORMAT 60X90 CAT BLACK/NATURAL FSC 100% (LATEX BACKED COIR MA TS) PO NO:XXXXXXXXXX,1301247866,1 301249417, 1301246368 INVOICE# /DATE IK-13627/26-27 & 17.06.2026 SB#/DATE:4249709 & 18.06.2026 HS CODE :57039020 , 57050039 CONSIGNMENT NO:ECIS18211 SUPPLIER NO:22360 QUANTITY:6501 NET WEIGHT:17397.78 SHIPMENT ID:013-TSO-S10000126701 FREIGHT PAYABLE BY ISAG + XXXXXXXXXXXXXXXXXXXX+ + IKEAARRIVALNOTICES.FF.US=G EODIS.COM XXXXXXEDITORS INTERNATIONAL PHL XXXXXXXXXXXXXXXXXXXATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PH ONE: XXXXXXXXXXXXX |
| 2026-09-05 | MEDUXW424733 | IKEA SUPPLY AG | 6098.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 4044924 11/6/2026 4086846 12/6/2026, 4070064 11/6/2026 4216326 06-17-2026 XXXX SHIPMENT REF NO:013-TSO-S10000128368 TOTAL PIECES:1796 HS CO DE: 57039020, 57039020, 57039020 57039020 CSMNUMBER: ECIS18159 ECIS18178, ECIS18169, ECIS 18217 FREIGHT PAYABLE BY ISAG NOTIFY 3 XXXXXX TN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM XXXXXIVALNOTICES.FF.US =GEODIS.COM PHONE: 215 238 8600 XXXXXXXXXXXXXXXXX |
| 2026-08-17 | MEDUXW176473 | HOME DEPOT USA INC | 23556.0 kg | 401691 | HTS CODE :40169100,57039020, 57022020 125 PK GS 100% RUBBER MATS - 2250 PCS 857 BALES 50% PVC& 50% COIR MATS -3428 PCS 121 BALES 50% RUBBER &50% COIR MATS -484 PCS 1103 PKG S SB NO:3989747/09.06.2026 INVOICE NO:XXXXXXX0/26-27 NET WT : 22178.680 KGS |
| 2026-08-17 | MEDUXW259964 | IKEA SUPPLY AG | 10798.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 3769698 1/6/2026 3810063 3/6/2026 3824755 3/6/20263889726 5/6/2026 3919863 6/6/2026 3998540 10 /6/2026 IKEA SHIPMENT REF NO: 013-TSO-S10000126283 TOTAL PIECES: 3624 PCS HS CODE: 57039020 57039020 57039020 57039020 57039020 57039020 CSM NUMBER: ECIS18057 ECIS18069 ECIS18082 E CIS18117 ECIS18130 ECIS18149 FREIGHT PAYABLE BY ISAG +XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.US =GEODIS.COM XXXXXXXXXXXXXXXXXXXXFAX: XXXXXXXXXXXXX NOTIFY 3: XXXXXXXXXX INTERNATIONAL PHL XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| 2026-08-11 | MEDUXW147615 | IKEA SUPPLY AG | 8696.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT:3810015 & 3/6/2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:559 HS CODE:57039020 CSM NUMBER:ECIS18062 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT:3487631 & 22-05-2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:240 HS CODE:57039020CSM XXXXXXXXXXXXXXXX FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT:3824749 & 3/6/2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:381 HS CODE:57039020 CSM NUMBER:ECIS18074 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT:3587903 & 26-05-2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:240 HS CODE:57039020XXXXXXXXXXXXXXXXXXXX FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT:3243684 & 14-05-2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:280 HS CODE:57039020CSM XXXXXXXXXXXXXXXX FREIGHT PAYABLE BY ISAG XXXXXXXXXXXXXXXXXXXXXXXXXX PHONE: 484 803 90 15 XXXXXXXXXXXXXXXXXXXXXXXXXX =GEODIS.COM PHONE: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXNOTIFY III XXXX HOME FURNISHING PRODUCTS SB# & DT:3769660 & 1/6/2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:56 HS CODE:57039020 CSM NUMBER:ECIS18048 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT:3461049 & 22-05-2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:76 HS CODE:57039020 XXXXXXXXXXXXXXXXXXXX FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT:3566697 & 26-05-2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:50 HS CODE:57039020 XXXXXXXXXXXXXXXXXXXX FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT:3425588 & 21-05-2026 XXXX SHIPMENT REF NO:013-TSO-S10000126118 TOTAL PIECES:616 HS CODE:57039020CSM XXXXXXXXXXXXXXXX FREIGHT PAYABLE BY XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM XXXXXXXXXXXXXXXXXXX |
| 2026-08-08 | MEDUXW173934 | HOME DEPOT USA INC | 19499.0 kg | 401691 | HTS CODE :40169100,57039020 235 PKGS 100% RU BBER MATS - 2088 PCS 1078 BALES 50% PVC& 5 0% COIR MATS -4312 PCS 1313 PKGS SB NO: 4002 927/09.06.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 18513.380 KGS |
| 2026-08-08 | MEDUXW173991 | HOME DEPOT USA INC | 19498.0 kg | 570390 | HTS CODE :57039020 2310 BALES 50% PVC& 50% COIR MATS -9240 PCS SB NO:3991314/09.06.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 19202.300 KGS |
| 2026-08-08 | MEDUXW176945 | HOME DEPOT USA INC | 19203.0 kg | 401691 | HTS CODE :40169100 168 PKGS 100% RUBBER MATS - 3024 PCS SB NO:4002138/09.06.2026 INVOICE NO:THD-4405/26-27 NETW T : 17527.100 KGS |
| 2026-08-08 | MEDUXW273759 | IKEA SUPPLY AG | 10519.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 3052940 & 8/5/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 112 HS CODE: 57039020 CSM NUMBER: ECIS17835 FREIGHT PAYABLE BY ISAG XXXX HOME FURNISHING PRODUCTS SB# & DT: 3126718 & 11/5/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 240 HS CODE: 57039020 CSM NUMBER: ECIS17873 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 3269621 & 15-05-2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 120 HS CODE: 57039020 CSM NUMBER: ECIS17923 FREIGHT PAYABLE BYXXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 3355840 & 19-05-2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 120 HS CODE: 57039020 CSM NUMBER: ECIS17945 FREIGHT PAYABLE BYXXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 3425582 & 21-05-2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 1200 HS CODE: 57039020 CSM NUMBER: ECIS17972 FREIGHT PAYABLE BY ISAG XXXX HOME FURNISHING PRODUCTS SB# & DT: 3484075 & 22-05-2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 306 HS CODE: 57039020 CSM NUMBER: ECIS17995 FREIGHT PAYABLE BYXXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 3889765 & 5/6/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 410 HS CODE: 57039020 CSM NUMBER: ECIS18107 FREIGHT PAYABLE BY ISAG XXXX HOME FURNISHING PRODUCTS SB# & DT: 3919915 & 6/6/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 392 HS CODE: 57039020 CSM NUMBER: ECIS18119 FREIGHT PAYABLE BY ISAG XXXX HOME FURNISHING PRODUCTS SB# & DT: 3966490 & 8/6/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 153 HS CODE: 57039020 CSM NUMBER: ECIS18131 FREIGHT PAYABLE BY ISAG XXXX HOME FURNISHING PRODUCTS SB# & DT: 4044919 & 11/6/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000127004 TOTAL PIECES: 512 HS CODE: 57039020 CSM NUMBER: ECIS18150 FREIGHT PAYABLE BY ISAG +IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 ++IKEAARRIVALNOTICES.FF.US =GEODIS.COMXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY 3: XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER D R STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM XXXXXXXXXXXXXXXXXXX |
| 2026-08-08 | MEDUXW174130 | HOME DEPOT USA INC | 19454.0 kg | 401691 | HTS CODE :40169100,57039020 79 PKGS 100% RUB BER MATS - 1100 PCS 1589 BALES 50% PVC& 5 0% COIR MATS -6356 PCS 1668 PKGS SB NO:39902 40/09.06.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 18674.820 KGS |
| 2026-08-08 | MEDUXW173868 | HOME DEPOT USA INC | 19203.0 kg | 401691 | HTS CODE :40169100 168 PKGS 100% RUBBER MATS - 3024 PCS SB NO:4001878/09.06.2026 INVOICE NO:THD-4404/26-27 NET WT : 17527.100 KGS |
| 2026-07-28 | MEDUJ7658522 | IKEA SUPPLY AG | 4238.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT; 2742405 27-04-2026 2833494 30-04-2026 XXXX SHIPMENT REF NO: 013-TSO-S10000121961 TOTAL PIECES: 2237 HS CODE: 57039020 57039020 CSM NUMBER: ECIS17762 ECIS17787 FREIGHT PAYABLE BY ISAG +DEPARTMENT IKEA2.USDO=INTER.IKE |
| 2026-07-28 | MEDUJ7888830 | IKEA SUPPLY AG | 11049.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 3074244 & 8/5/2026 XXXX SHIPMENT REF NO: 013-TSO-S100001234143 TOTAL PIECES: 120 HS CODE: 570 39020 CSM NUMBER: ECIS17852 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 2956614 & 5/5/2026 XXXX SHIPM |
| 2026-07-21 | MEDUJ7887659 | IKEA SUPPLY AG | 6262.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 3113911 & 11/5/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000122720 TOTAL PIECES: 25 HS CODE: 5703 9020 CSM NUMBER: ECIS17868 FREIGHT PAYABLE B Y XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 3074625 & 8/5/2026 XXXX SHIPM |
| 2026-07-15 | MEDUJ7771697 | HOME DEPOT USA INC | 21100.0 kg | 401691 | RUBBER MATS HTS CODE :40169100,57039020 168 PKGS 100% RUBBER MATS - 3024 PCS 245 PKGS 50% PVC& 50% COIR MATS - 980 PCS 413 PKGS SB NO:3186005/13.05.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 19390.820 KGS |
| 2026-07-15 | MEDUJ7568424 | IKEA SUPPLY AG | 13486.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT; 2011475 3/31/2026 2499233 4/18/2026 2609618 4/22/2026 2212086 4/8/2026 2386916 4/15/2026 2501748 4/18/2026 2549832 4/20/2026 2683104 4/24/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000120855TOTAL PIECES: 4576 HS CODE:570 |
| 2026-07-05 | MEDUJ7782231 | HOME DEPOT USA INC | 19420.0 kg | 401691 | HTS CODE :40169100,57039020 91 PKGS 100% RUBBER MATS - 1638 PCS 1081 PKGS 50% PVC& 50% COIR MATS - 4324 PCS 1172 PKGS SB NO:3110594/11.05.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 18373.270KGS |
| 2026-06-28 | MEDUJ7678710 | IKEA SUPPLY AG | 6989.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 2501037 & 18-04-2026 XXXX SHIPMENT REF NO: 013-TSO-S10000121746 TOTAL PIECES: 120 HS CODE: 57 039020 CSM NUMBER: ECIS17693 FREIGHT PAYABLE BY XXXX XXXX HOME FURNISHING PRODUCTS SB# & DT: 2833498 & 30-04-2026 XXXX SH |
| 2026-06-28 | MEDUXO647374 | IKEA SUPPLY AG | 13611.0 kg | 570500 | LOHALS RUG FLATWOVEN 133X195 NATURAL LOHALS RUG FLATWOVEN 200X300 NATURAL LATEX TUFTED COIR DOOR MATS-TRIABO 40X70 FSC 100% (LATEX BACKED COIR DOOR MAT) LOHALS RUG FLATWOVEN 80X150NATURAL ORDER NO/DATE ;1301235811,1301234599 INVOICE# /DATE ;IK-13016/26-27 |
| 2026-06-28 | MEDUXO863948 | IKEA SUPPLY AG | 14856.0 kg | 570390 | MACHINE MADE-FLAT WOVEN JUTE RUG & LATEX BACKED COIR DOOR MAT . ORDER NO:1301237082,1301235811,1 301238438 INVOICE# /DATE: IK-13156/26-27 DT.25.04.2026 SB#/DATE: 2773438 28.04.2026HS CODE : 57039020 CONSIGNMENT NO: ECIS17735 SUPPLIER NO: 22360 QUANTITY: 2 |
| 2026-06-24 | MEDUXO744866 | HOME DEPOT USA INC | 12210.0 kg | 570390 | COIR MATS HTS CODE :57039020,40169100 438 BALES 50% PVC& 50% COIR MATS - 1752 PCS 996 PKGS 100% RUBBER MATS - 3984 PCS 1434 PK GS SB NO:2371203/14.04.2026 INVOICE NO:XXXXXX85/26-27 NET WT : 12003.560 KGS |
| 2026-06-24 | MEDUXO978266 | IKEA SUPPLY AG | 18540.0 kg | 570390 | LATEX TUFTED COIR DOOR MATS & MACHINE MADE-FLAT WOVEN JUTE RUG ARBETSTAG DOORMAT 60X90 NATURAL FSC 100% (LATEX BACKED COIR DOOR MAT) KONTANTER DOORMAT 60X90 NATURAL FSC 100% (LATE X BACKED COIR MATS) LOHALS RUG FLATWOVEN 200X300 NATURAL TRAMPA DOOR MAT 40 |
| 2026-06-17 | MEDUXO775753 | IKEA SUPPLY AG | 9098.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT; 1622388 3/19/2026 1672938 3/20/2026 1771354 3/24/2026 1828899 3/26/2026 1860305 3/27/2026 1910347 3/28/2026 2059257 4/2/2026 2172638 4/7/2026 2189073 4/7/2026 IKEA SHIPMENT REF NO: 013-TSO-S10000118780 TOTAL PIECES: |
| 2026-06-16 | MEDUXO744676 | HOME DEPOT USA INC | 19497.0 kg | 401691 | HTS CODE :40169100,57039020, 94 PKGS 100% RUBBER MATS-1692 PCS 1007 BALES 50% PVC& 50% COIR MATS- 4028 PCS 1101 PKGS SB NO:2373428/14.04.2026 INVOICE NO:XXXXXXXX/26-27 NET WT : 18437.860 KGS |
| 2026-06-11 | MEDUXO935316 | IKEA SUPPLY AG | 6354.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 1153163 & 3/2/2026, 1175911 & 3/2/2026, 1565090 & 3/17/2026, 2442660 & 4/16/2026, 1339005 & 3/9/2026, 2059266 & 4/2/2026, 2189077 & 4/7/2026, 2212102 & 4/8/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000119951 TOTAL PIECE |
| 2026-06-04 | MEDUXO682397 | IKEA SUPPLY AG | 7761.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT; 1458194 3/13/2026 1860341 3/27/2026 1910336 3/28/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000117832 TOTAL PIECES: 1008 HS CODE:57039020 CSM NUMBER: ECIS17375 ECIS17510 ECIS17519 FREIGHT PAYABLE BY XXXX + XXXXXXXXXXXXXX |
| 2026-05-26 | MEDUXO382097 | IKEA SUPPLY AG | 14017.0 kg | 570390 | MACHINE MADE-FLAT WOVEN JUTE RUG & LATEX BACKED COIR DOOR MAT LOHALS RUG FLATWOVEN 133X195NATURAL LOHALS RUG FLATWOVEN 160X230 NATURAL LOHALS RUG FLATWOVEN 200X300 NATURAL PILLEMA RK DOOR MAT IN 50X90 RAINBOW FSC 100% (LATEX BACKED COIR MATS) TRAMPA N DOORMAT 60X90 NATURAL FSC 100% (LATEX BACKED COIR DOOR MAT) KON TANTER DOORMAT 60X90 NATURAL ARBETSTAG DOORM AT 60X90 NATURAL LOHALS RUG FLATWOVEN 80X150 NATURAL LOHALS RUG FLATWOVEN 80X300 NATURAL PO NO:1301232077,1301230627,1 301233344 INVOICE# /DATE IK-16007/25-26 & 24.03.2026 SB#/DATE1765270 24.03.2026 HS CODE :57039020 , 57050 039 CONSIGNMENT NO:ECIS17439 SUPPLIER NO:22360 QUANTITY:2698 NET WEIGHT:13012.99 SHIPMENT ID:013-TSO-S10000117023 FREIGHT PAYABLE BY ISAG +IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 ++IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXNOTIFY 3: XXXXXXXXXXXXXXXXXXXXXXXXXXXX 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM XXXXXXXXXXXXXXXXXXX |
| 2026-05-24 | MEDUXO473847 | IKEA SUPPLY AG | 9376.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT: 1273001 3/6/2026 1458212 3/13/2026 1566963 3/17/2026 1339020 3/9/2026 1537777 3/16/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000117173 TOTAL PIECES: 2992 HS CODE: 57039020 57039020 5703902 0 57039020 57039020 CSM NUMBER: ECIS17318 ECIS17370 ECIS17398 ECIS17333 ECIS17385 FREIGHT PAYABLE BY XXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS +IKEA2.USDO=INTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.US =GEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| 2026-05-14 | MEDUXO105357 | IKEA SUPPLY AG | 3745.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT; 9867242 2/20/2026 9929639 2/23/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000114773 TOTAL PIECES: 1 648 HS CODE: 57039020 57039020 CSM NUMBER: ECIS17169 ECIS17199 FREIGHT PAYABLE BY ISAG +IKEA2.USDO=INTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX++IKEAARRIVALNOTICES.FF.US =GEODIS.COM XXXXXXX EDITORS INTERNATIONAL PHL 519 KAISER DR STE AFOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PH ONE: XXXXXXXXXXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2026-05-13 | MEDUXO199723 | IKEA SUPPLY AG | 10828.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT:9308117 2/2/2026 9378126 2/4/2026,9442517 2/6/2026 9412599 2/5/2026,9507835 2/9/2026 9621424 2/12/2026,9659153 2/13/2026 9734829 2/10/2026,9965184 2/24/2026 1060723 2/26/2026,1175906 3/2/2026 1195984 3/3/2026 XXXX SH |
| 2026-05-02 | MEDUXO189211 | IKEA SUPPLY AG | 8063.0 kg | 570390 | XXXX HOME FURNISHING PRODUCTS SB# & DT; 1061358 2/26/2026 1196006 3/3/2026 1216478 3/4/2026 1234306 3/5/2026 1383852 3/11/2026 1035265 2/26/2026 1273385 3/6/2026 XXXX SHIPMENT REF NO: 013-TSO-S10000115836 TOTAL PIECES: 1704 HS CODE:57039020 CSM NUMBER: EC |
| 2026-04-29 | MEDUXO166433 | IKEA SUPPLY AG | 2658.0 kg | 262060 | IKEA HOME FURNISHING PRODUCTS SB# & DT: // // // // // IKEA SH IPMENT REF NO: -TSO-S TOTAL PIE CES: HS CODE: CSM NUMBER: ECIS ECIS ECIS ECIS ECIS FREIGHT P AYABLE BY ISAG NOTIFY : EXPEDITORS INTERNATI ONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN: IKEA ACCOU NT IKEAPHL=EXPEDITORS.COM PHONE: +IKEA.USDO=INTER.IKEA.COM PHONE: ++=GEODIS.COM PHONE: FAX: |
| 2026-04-28 | MEDUWP764360 | IKEA SUPPLY AG | 2853.0 kg | 262060.0 | IKEA HOME FURNISHING PRODUCTS SB# & DT; // IKEA SHIPMENT REF NO:-TSO-S TOTAL PIECES: HS CODE: CS M NUMBER: ECIS FREIGHT PAYABLE BY ISAG + IKEA.USDO=INTER.IKEA.COM ++IKEAARRIVALNOTICE S.FF.US =GEODIS.COM PHONE: FAX: NOTIFY EXPEDITORS INTERNATIONA L PHL KAI |
| 2026-04-23 | MEDUXO048359 | IKEA SUPPLY AG | 5183.0 kg | 551332.0 | IKEA HOME FURNISHING PRODUCTS SB# & DT // // IKEA SHIPMENT R EF NO:-TSO-S TOTAL PIECES: P CS HS CODE: CSM NUMBER: ECI S ECIS FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS +IKEA.USDO=INTER.IKEA.COM PHONE: ++IKEAARRIVALNOTI |
| 2026-04-23 | MEDUXO181804 | IKEA SUPPLY AG | 14202.0 kg | 551322.0 | PALLETS MACHINE MADE-FLAT WOVEN JUTE RUG & LATEX BACKED COIR DOOR MAT & MACHINE MADE-FLAT WOVEN LATEX BACKED JUTE DOOR MAT ORDER NO: INV OICE# /DATE:IK-/- DT... SB#/ DATE: .. HS CODE : , , CONSIGNMENT NO:ECIS S UPPLIER NO: QUANTITY: NET WEIGHT: . SHIPMENT |
| 2026-04-16 | MEDUWP674445 | IKEA SUPPLY AG | 7106.0 kg | 262060.0 | IKEA HOME FURNISHING PRODUCTS SB# & DT: & // & // & / / & // & // & // & // & // IKEA SHIPMENT REF NO: -T SO-S TOTAL PIECES: HS CODE: CSM NUMBER: ECIS,ECIS,ECI S ,ECIS, ECIS,ECIS,ECIS ,ECIS FREIGHT PAYABLE BY ISAG NOTIFY EXPEDITORS INTERNATIONAL PHL KAISE |
| 2026-03-27 | MEDUWP674403 | IKEA SUPPLY AG | 2126.0 kg | 551312.0 | IKEA HOME FURNISHING PRODUCTS SB# & DT: & //, & //, & // IKEA SHIPMENT REF NO: -TSO-S TOTAL PIECES: HS CODE: , CSM NUMBER: ECIS,ECIS,E CIS FREIGHT PAYABLE BY ISAG NOTIFY EX PEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: + IKEA.USDO=INTER.IKEA.CO M PHONE: ++ IKEAARRIVALNOTICES.F F.US=G EODIS.COM PHONE: FAX: |
| 2026-03-18 | MEDUWP352109 | IKEA SUPPLY AG | 5758.0 kg | 262060.0 | IKEA HOME FURNISHING PRODUCTS SB# & DT: & // // // // // // // // // // IKEA SHIPMENT REF NO: -TSO-S TOTAL PIECES: HS CODE: CSM NU MBER: ECIS ECIS ECIS ECIS ECIS ECIS ECIS ECIS ECIS ECIS FREIGHT PAYABLE BY ISAG NOTIF Y EXPEDITORS INTERNATIONAL PHL KAISER D R STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: +IKEA.USDO=INTER.IK EA.COM PHONE: ++IKEAARRIVALNOTIC ES.FF.US =GEODIS.COM PHONE: FAX: |
| 2026-02-22 | MEDUWP247150 | IKEA SUPPLY AG | 2885.0 kg | 262060.0 | IKEA HOME FURNISHING PRODUCTS SB# & DT: // IKEA SHIPMENT REF NO: -TSO-S TOTAL PIECES: HS CODE: CSM NUMBER: ECIS FREIGHT PAYABLE BY IS AG NOTIFY : EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAP |
| 2026-02-11 | MEDUWP148572 | IKEA SUPPLY AG | 7116.0 kg | 851830.0 | IKEA HOME FURNISHING PRODUCTS SB# & DT: // // // // // // IKEA SHIPMENT REF NO: -TSO -S TOTAL PIECES: HS CODE: CSM NUMBER: ECIS ECIS ECIS ECIS ECIS ECIS FREIGHT PAYA BLE BY ISAG +PHONE: ++US=GEODIS. COM PHONE: FAX: NOT IFY : EXPEDITORS INTERNATIONAL PHL K |
| 2026-02-07 | MEDUP4883815 | IKEA SUPPLY AG | 12891.0 kg | 262060.0 | MACHINE MADE-FLAT WOVEN JUTE RUG & LATEX BACKED COIR DOOR MAT PO NO : , INVOICE# /DATE : IK-/- & .. SB#/DATE : & .. HS CODE : , CONSIGNMENT NO: ECIS SU PPLIER NO: QUANTITY: PCS NET WEIGH T: . KGS SHIPMENT ID: -TSO-S FREIGHT PAYABLE BY ISAG NOTIFY EXPEDIT |