M/S ALL TIME PLASTICS LTD
Address: FORMERLY KNOWN AS ALL TIME PLASTI PRIVATE LIMITED SURVEY 190/1/2 190/1/1/2 190/1/3
M/S ALL TIME PLASTICS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 2.62
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 6.06
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 21 shipments
Shipments By HS Code
HS Code Shipments
392410 Plastics; tableware and kitchenware 11 shipments
392690 Plastics; other articles n.e.c. in chapter 39 6 shipments
392490 Plastics; household articles and hygienic or toilet articles 2 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
940370 Furniture; plastic 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-27 MAEU246327748 IKEA SUPPLY AG 189.15 kg 940370 (TOTAL TWO PACKAGES) HOUSEH OLD ARTICLES MADE OF PLASTICS 284 PCS BAGGMUCK SHOE MAT 71X 35 IN/OUTDOOR/GREY 8 SET TRON ES SHOE CB/STOR 52X18X39BLACK 2-P CONSIGNMENT NO. ECIS692 67 VENDOR INVOICE NO. 26DN242 5EXP03773 HS CODE: 94037000 SHIPMENT ID NO. 013-TSO-S10000 047411 SUPPLIER NO. 22092 NE T WT. : 171.41 KGS SHIPPING B ILL NO: 5300796 DATE: 30.10.2 024 FREIGHT PREPAID FREIGH T PREPAID ON BOARD VESSEL SE A WAYBILL
2024-12-27 MAEU246327122 IKEA SUPPLY AG 590.59 kg 392690 (TOTAL NINE PACKAGES) HOUSE HOLD ARTICLES MADE OF PLASTICS 448 SET SPRUTTIG HANGER BLAC K 10-P 112 PCS SLIBB FLEXI LA UNDRY BSKT 24 L (112 PCS) (IKE A-EU) (GREEN) 64 PCS ANTILOP SEAT SHLL F HGHCHRWHITE NA 3 2 SET TRONES SHOE CB/STOR 52X1 8X39BLACK 2-P CONSIGNMENT N O. ECIS69260 VENDOR INVOICE N O. 26DN2425EXP03766 HS CODE: 39269069,39249090,94037000 SH IPMENT ID NO. 013-TSO-S1000004 7411 SUPPLIER NO. 22092 NET WT. : 498.89 KGS SHIPPING BIL L NO: 5300709 DATE: 30.10.202 4 FREIGHT PREPAID FREIGHT PREPAID ON BOARD VESSEL SEA WAYBILL
2024-12-27 MAEU246327304 IKEA SUPPLY AG 1138.08 kg 392410 (TOTAL ELEVEN PACKAGES) HOU SEHOLD ARTICLES MADE OF PLASTI CS 120 PCS TORKIS FLEXI LAUND BSKT IN/OUT 35 L GREEN 896 S ET SPRUTTIG HANGER BLACK 10-P 64 PCS ANTILOP SEAT SHLL F HG HCHRWHITE NA 90 PCS UTBJUDA S TACKABLE LUNCH BOX GREY-BEIGE 284 PCS BAGGMUCK SHOE MAT 71X 35 IN/OUTDOOR/GREY 16 SET TRO NES SHOE CB/STOR 52X18X39BLACK 2-P 144 PCS LILLHAVET WASH-U P BOWL ANTHRACITE 480 PCS SMA CKER CUTLERY TRAY 31X26 GREY CONSIGNMENT NO. ECIS69263 VEN DOR INVOICE NO. 26DN2425EXP037 69 HS CODE: 39241090 39249090 ,39269069,94037000 SHIPMENT I D NO. 013-TSO-S10000047411 SU PPLIER NO. 22092 NET WT. : 99 7.56 KGS SHIPPING BILL NO: 53 00743 DATE: 30.10.2024 FREIG HT PREPAID FREIGHT PREPAID ON BOARD VESSEL SEA WAYBILL
2024-12-27 MAEU246327493 IKEA SUPPLY AG 1084.1 kg 392410 (TOTAL TEN PACKAGES) HOUS EHOLD ARTICLES MADE OF PLASTIC S 144 PCS UPPFYLLD ICE LOLLY MAKER TURQUOISE/YELLOW 6-P 13 44 SET SPRUTTIG HANGER BLACK 1 0-P 8 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 304 PCS LI LLHAVET COLANDER 704 PCS TILL GANG TRAY37X29 PALE GREEN(704 PCS) (IKEA EU) (GREEN) CONS IGNMENT NO. ECIS69258 VENDOR INVOICE NO. 26DN2425EXP03764 HS CODE: 39241090,39269069,940 37000, SHIPMENT ID NO. 013-TS O-S10000047411 SUPPLIER NO. 2 2092 NET WT. : 995.86 KGS S HIPPING BILL NO: 5300711 DATE : 30.10.2024 FREIGHT PREPAID FREIGHT PREPAID ON BOAR D VESSEL SEA WAYBILL
2024-12-27 MAEU246327396 IKEA SUPPLY AG 1300.47 kg 392410 (TOTAL THIRTEEN PACKAGES) H OUSEHOLD ARTICLES MADE OF PLAS TICS 1344 SET SPRUTTIG HANGER BLACK 10-P 96 PCS ANTILOP SE AT SHLL F HGHCHRWHITE NA 90 P CS UTBJUDA STACKABLE LUNCH BOX GREY-BEIGE 284 PCS BAGGMUCK SHOE MAT 71X35 IN/OUTDOOR/GREY 32 SET TRONES SHOE CB/STOR 5 2X18X39BLACK 2-P 480 PCS SMAC KER CUTLERY TRAY 31X26 GREY CONSIGNMENT NO. ECIS69264 VE NDOR INVOICE NO. 26DN2425EXP03 770 HS CODE: 39241090,3926906 9,94037000 SHIPMENT ID NO. 01 3-TSO-S10000047411 SUPPLIER N O. 22092 NET WT. : 1146.00 KG S SHIPPING BILL NO: 5300827 DATE: 30.10.2024 FREIGHT PREP AID FREIGHT PREPAID ON BOA RD VESSEL SEA WAYBILL
2024-12-27 MAEU246327657 IKEA SUPPLY AG 574.26 kg 392410 (TOTAL FIVE PACKAGES) HOUSE HOLD ARTICLES MADE OF PLASTICS 144 PCS UPPFYLLD ICE LOLLY M AKER TURQUOISE/YELLOW 6-P 448 SET SPRUTTIG HANGER BLACK 10- P 16 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 704 PCS TIL LGAANG TRAY37X29 PALE GREEN(70 4 PCS) (IKEA EU) (GREEN) C ONSIGNMENT NO. ECIS69266 VEND OR INVOICE NO. 26DN2425EXP0377 2 HS CODE: 39241090,39269069, 94037000 SHIPMENT ID NO. 013- TSO-S10000047411 SUPPLIER NO. 22092 NET WT. : 523.71 KGS SHIPPING BILL NO: 5300784 DAT E: 30.10.2024 FREIGHT PREPAID FREIGHT PREPAID ON BOARD VESSEL SEA WAYBILL
2024-12-27 MAEU246327220 IKEA SUPPLY AG 1321.79 kg 392490 (TOTAL FOURTEEN PACKAGES) H OUSEHOLD ARTICLES MADE OF PLAS TICS 120 PCS TORKIS FLEXI LAU ND BSKT IN/OUT 35 L GREEN 288 PCS UPPFYLLD ICE LOLLY MAKER TURQUOISE/YELLOW 6-P 896 SET SPRUTTIG HANGER BLACK 10-P 12 8 PCS ANTILOP SEAT SHLL F HGHC HRWHITE NA 16 SET TRONES SHOE CB/STOR 52X18X39BLACK 2-P 13 7 PCS HALLBAR BIN W LID 3 L LI GHTGREY 704 PCS TILLGAANG TRA Y37X29 PALE GREEN(704 PCS) (IK EA EU) (GREEN) 480 PCS SMACK ER CUTLERY TRAY 31X26 GREY CO NSIGNMENT NO. ECIS69262 VENDO R INVOICE NO. 26DN2425EXP03768 HS CODE: 39249090,39241090,3 9269069,94037000, SHIPMENT ID NO. 013-TSO-S10000047411 SUP PLIER NO. 22092 NET WT. : 114 9.89 KGS SHIPPING BILL NO: 53 00706 DATE: 30.10.2024 FREIG HT PREPAID FREIGHT PREPAID ON BOARD VESSEL SEA WAYBILL
2024-12-27 MAEU246327031 IKEA SUPPLY AG 1370.33 kg 392410 (TOTAL THIRTEEN PACKAGES) HOUSEHOLD ARTICLES MADE OF PL ASTICS 520 PCS LEGITIM CHOPP ING BOARD 34X24 WHITE NA (IKEA -EU) (WHITE) 896 SET SPRUTTI G HANGER BLACK 10-P 48 SET T RONES SHOE CB/STOR 52X18X39BLA CK 2-P 704 PCS TILLGAANG TRA Y37X29 PALE GREEN(704 PCS) (IK EA EU) (GREEN) 480 PCS SMACK ER CUTLERY TRAY 31X26 GREY CONSIGNMENT NO. ECIS69259 VENDOR INVOICE NO. 26DN2425EXP 03765 HS CODE: 39241090,39269 069,94037000, SHIPMENT ID NO . 013-TSO-S10000047411 SUPPL IER NO. 22092 NET WT. : 1259 .86 KGS SHIPPING BILL NO: 53 00712 DATE: 30.10.2024 FREIG HT PREPAID FREIGHT PREPAI D ON BOARD VESSEL SEA WAYB ILL
2024-12-27 MAEUIK0141225 IKEA SUPPLY AG 1381.67 kg 392490 (TOTAL TEN PACKAGES) HOUS EHOLD ARTICLES MADE OF PLASTIC S 120 PCS TORKIS FLEXI LAUND BSKT IN/OUT 35 L GREEN 520 PCS LEGITIM CHOPPING BOARD 34X 24 WHITE NA (IKEA-EU) (WHITE) 144 PCS UPPFYLLD ICE LOLLY M AKER TURQUOISE/YELLOW 6-P 89 6 SET SPRUTTIG HANGER BLACK 10 -P 284 PCS BAGGMUCK SHOE MAT 71X35 IN/OUTDOOR/GREY 80 PC S FARMARKVAST BIN W LID F ORGA NIC WASTE4 L GREY-GRN 144 PC S LILLHAVET WASH-UP BOWL ANTHR ACITE 304 PCS LILLHAVET COLA NDER 480 PCS SMACKER CUTLERY TRAY 31X26 GREY CONSIGNM ENT NO. ECIS69265. VENDOR IN VOICE NO. 26DN2425EXP03771 HS CODE: 39249090,39241090,94037 000,39269069, SHIPMENT ID NO . 013-TSO-S10000047411 SUPPL IER NO. 22092 NET WT. : 1252 .23 KGS SHIPPING BILL NO: 53 00782 DATE: 30.10.2024 FREIG HT PREPAID FREIGHT PREP AID ON BOARD VESSEL SEA WA YBILL
2024-12-27 MAEU246327214 IKEA SUPPLY AG 755.7 kg 392690 (TOTAL FOUR PACKAGES) HOUSE HOLD ARTICLES MADE OF PLASTICS 1344 SET SPRUTTIG HANGER BLA CK 10-P 8 SET TRONES SHOE CB/ STOR 52X18X39BLACK 2-P CONSIG NMENT NO. ECIS69261 VENDOR IN VOICE NO. 26DN2425EXP03767 HS CODE: 39269069,94037000 SHIP MENT ID NO. 013-TSO-S100000474 11 SUPPLIER NO. 22092 NET WT . : 694.55 KGS SHIPPING BILL NO: 5300710 DATE: 30.10.2024 FREIGHT PREPAID FREIGHT PR EPAID ON BOARD VESSEL SEA WA YBILL
2024-12-10 HLCUBO1241009254 IKEA SUPPLY AG 5247.0 kg 392690 (TOTAL NINETY THREE PACKAGES) HOUSEHOLD ARTICLES MADE OF PLASTICS 1792 SET SPRUTTIG HANGER BLACK 10-P 756 PCS GLIS N BOX WITH LID 34X21 TRANSPARENT 576 PCS SPLITTERNY SNACK CONT 300 ML TRANSP/LGREY-BRN 630 SET GLIS BOX WITH LID 17X10 TRANSPARENT 3-P 512 SET TRONES SHOE CB/ STOR 52X18X39BLACK 2-P 2400 PCS SM CKER CUTLERY TRAY 31X26 GREY CONSIGNMENT NO. ECIS68323 VENDOR INVOICE NO. 26DN2425EXP03298 HS CODE 39269069,39241090, 94037000 SHIPMENT ID NO. 013-TSO- S10000045122 SUPPLIER NO. 22092 NET WT. 4454.72 KGS SHIPPING BILL NO 4749497 DATE 10.10.2024 FREIGHT PREPAID XXXNAGAR HAVELI, SILVASA, DADRA AND NAGAR HAVELI,SHIPPER 396230 XXNOTIFY CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XALSO NOTIFY ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF. USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
2024-12-05 MAEU245539009 IKEA SUPPLY AG 1516.84 kg 392690 (TOTAL TWENTY ONE PACKAGES) HOUSEHOLD ARTICLES MADE OF PLASTICS 896 SET SPRUTTIG HA NGER BLACK 10-P 128 PCS KLIP SK BED TRAY WHITE 192 PCS AN TILOP SEAT SHLL F HGHCHRWHITE NA 284 PCS BAGGMUCK SHOE MAT 71X35 IN/OUTDOOR/GREY 64 SE T TRONES SHOE CB/STOR 52X18X39 BLACK 2-P CONSIGNMENT NO. ECIS68170 VENDOR INVOICE NO . 26DN2425EXP03307 HS CODE: 3 9269069,39241090,94037000 SH IPMENT ID NO. 013-TSO-S1000004 5366 SUPPLIER NO. 22092 NE T WT. : 1,284.22 KGS SHIPPIN G BILL NO: 4770567 DATE: 11.1 0.2024 FREIGHT PREPAID - --SHIPPER 396230 --NOTI FY ATTN:CUSTOMS DEPARTMENT [email protected] , PHONE :4848039015 -ALSO NOTIFY ATTN:IKEA ACCOUNT IKEAARRI VALNOTICES.FF. [email protected] PHONE:215 238 8600 FAX:21 5 238 8578 FREIGHT PREPA ID ON BOARD VESSEL SEA WAY BILL
2024-12-05 MAEU245538915 IKEA SUPPLY AG 780.65 kg 392410 (TOTAL ELEVEN PACKAGES) H OUSEHOLD ARTICLES MADE OF PLAS TICS 448 SET SPRUTTIG HANGER BLACK 10-P 64 PCS KLIPSK BE D TRAY WHITE 64 PCS ANTILOP SEAT SHLL F HGHCHRWHITE NA 3 2 SET TRONES SHOE CB/STOR 52X1 8X39BLACK 2-P 137 PCS HALLBA R BIN W LID 3 L LIGHTGREY 48 0 PCS SMACKER CUTLERY TRAY 31X 26 GREY CONSIGNMENT NO. E CIS68168 VENDOR INVOICE NO. 26DN2425EXP03305 HS CODE: 392 41090,39269069,94037000 SHIP MENT ID NO. 013-TSO-S100000453 66 SUPPLIER NO. 22092 NET WT. : 669.51 KGS SHIPPING BI LL NO: 4770566 DATE: 11.10.20 24 FREIGHT PREPAID ---SH IPPER 396230 --NOTIFY ATTN:CUSTOMS DEPARTMENT IKE [email protected] , PHONE:484 8039015 -ALSO NOTIFY AT TN:IKEA ACCOUNT IKEAARRIVALN OTICES.FF. [email protected] P HONE:215 238 8600 FAX:215 23 8 8578 FREIGHT PREPAID ON BOARD VESSEL SEA WAYBILL
2024-12-05 MAEUIK0139136 IKEA SUPPLY AG 440.45 kg 392690 (TOTAL FIVE PACKAGES) HOU SEHOLD ARTICLES MADE OF PLAS TICS 448 SET SPRUTTIG HANGER BLACK 10-P 64 PCS KLIPSK BED TRAY WHITE 16 SET TRONES SHOE CB/ STOR 52X18X39BLACK 2-P CONSIGNMENT NO. ECIS 68163 VENDOR INVOICE NO. 2 6DN2425EXP03300 HS CODE: 3926 9069, 94037000,39241090 SH IPMENT ID NO. 013-TSO- S1000 0045366 SUPPLIER NO. 22092 NET WT. : 393.34 KGS SHIPPI NG BILL NO: 4770535 DATE: 11. 10.2024 FREIGHT PREPAID ---SHIPPER 396230 --NOT IFY ATTN:CUSTOMS DEPARTMENT [email protected] , PHON E:4848039015 -ALSO NOTIFY ATTN:IKEA ACCOUNT IKEAARR IVALNOTICES.FF. [email protected] M PHONE:215 238 8600 FAX:2 15 238 8578 FREIGHT PREP AID ON BOARD VESSEL SEA WA YBILL
2024-12-05 MAEU245538832 IKEA SUPPLY AG 107.96 kg 392410 (TOTAL TWO PACKAGES) HOUS EHOLD ARTICLES MADE OF PLAST ICS 64 PCS KLIPSK BED TRAY W HITE CONSIGNMENT NO. ECIS 68164 VENDOR INVOICE NO. 26D N2425EXP03301 HS CODE: 392410 90 SHIPMENT ID NO. 013-TSO-S 10000045366 SUPPLIER NO. 220 92 NET WT. : 95.94 KGS SHI PPING BILL NO: 4770536 DATE: 11.10.2024 FREIGHT PREPAID ---SHIPPER 396230 -- NOTIFY ATTN:CUSTOMS DEPARTME NT [email protected] , P HONE:4848039015 -ALSO NOT IFY ATTN:IKEA ACCOUNT IKEA ARRIVALNOTICES.FF. US@GEODIS .COM PHONE:215 238 8600 FA X:215 238 8578 FREIGHT P REPAID ON BOARD VESSEL SEA WAYBILL
2024-12-05 MAEU245538871 IKEA SUPPLY AG 107.96 kg 392410 (TOTAL TWO PACKAGES) HOUS EHOLD ARTICLES MADE OF PLASTIC S 64 PCS KLIPSK BED TRAY WHI TE CONSIGNMENT NO. ECIS68 166 VENDOR INVOICE NO. 26DN2 425EXP03303 HS CODE: 39241090 SHIPMENT ID NO. 013-TSO-S10 000045366 SUPPLIER NO. 22092 NET WT. : 95.94 KGS SHIPP ING BILL NO: 4770551 DATE: 11 .10.2024 FREIGHT PREPAID ---SHIPPER 396230 --NO TIFY ATTN:CUSTOMS DEPARTMENT [email protected] , PHO NE:4848039015 -ALSO NOTIF Y ATTN:IKEA ACCOUNT IKEAAR RIVALNOTICES.FF. [email protected] OM PHONE:215 238 8600 FAX: 215 238 8578 FREIGHT PRE PAID ON BOARD VESSEL SEA W AYBILL
2024-12-05 MAEU245538920 IKEA SUPPLY AG 629.6 kg 392410 (TOTAL FIVE PACKAGES) HOU SEHOLD ARTICLES MADE OF PLASTI CS 896 SET SPRUTTIG HANGER B LACK 10-P 64 PCS KLIPSK BED TRAY WHITE 32 PCS ANTILOP SE AT SHLL F HGHCHRWHITE NA CONSIGNMENT NO. ECIS68167 VE NDOR INVOICE NO. 26DN2425EXP03 304 HS CODE: 39241090,3926906 9,94037000, SHIPMENT ID NO. 013-TSO-S10000045366 SUPPLIE R NO. 22092 NET WT. : 567.21 KGS SHIPPING BILL NO: 47705 50 DATE: 11.10.2024 FREIGHT PREPAID ---SHIPPER 3962 30 --NOTIFY ATTN:CUSTOM S DEPARTMENT IKEA2.USDO@IKEA .COM , PHONE:4848039015 -ALSO NOTIFY ATTN:IKEA ACCO UNT IKEAARRIVALNOTICES.FF. [email protected] PHONE:215 238 8600 FAX:215 238 8578 FREIGHT PREPAID ON BOARD VE SSEL SEA WAYBILL
2024-12-05 MAEU245538963 IKEA SUPPLY AG 1099.07 kg 180620 (TOTAL TWELVE PACKAGES) H OUSEHOLD ARTICLES MADE OF PLAS TICS 896 SET SPRUTTIG HANGER BLACK 10-P 32 PCS KLIPSK BE D TRAY WHITE 96 PCS ANTILOP SEAT SHLL F HGHCHRWHITE NA 9 0 PCS UTBJUDA STACKABLE LUNCH BOX GREY-BEIGE 284 PCS BAGGM UCK SHOE MAT 71X35 IN/OUTDOOR/ GREY 16 SET TRONES SHOE CB/S TOR 52X18X39BLACK 2-P 144 PC S LILLHAVET WASH-UP BOWL ANTHR ACITE 480 PCS SMACKER CUTLER Y TRAY 31X26 GREY CONSIGN MENT NO. ECIS68169 VENDOR IN VOICE NO. 26DN2425EXP03306 H S CODE: 39269069,39241090,9403 7000 SHIPMENT ID NO. 013-TSO -S10000045366 SUPPLIER NO. 2 2092 NET WT. : 954.70 KGS SHIPPING BILL NO: 4770574 DAT E: 11.10.2024 FREIGHT PREPAID ---SHIPPER 396230 --NOTIFY ATTN:CUSTOMS DEPAR TMENT [email protected] , PHONE:4848039015 -ALSO NOTIFY ATTN:IKEA ACCOUNT I KEAARRIVALNOTICES.FF. US@GEO DIS.COM PHONE:215 238 8600 FAX:215 238 8578 FREIGH T PREPAID ON BOARD VESSEL SEA WAYBILL
2024-12-05 MAEU245539049 IKEA SUPPLY AG 343.83 kg 392690 (TOTAL THREE PACKAGES) HO USEHOLD ARTICLES MADE OF PLAST ICS 448 SET SPRUTTIG HANGER BLACK 10-P 64 PCS KLIPSK BED TRAY WHITE CONSIGNMENT N O. ECIS68172 VENDOR INVOICE NO. 26DN2425EXP03309 HS CODE: 39269069,39241090 SHIPMENT ID NO. 013-TSO-S10000045366 SUPPLIER NO. 22092 NET WT. : 314.28 KGS SHIPPING BILL NO : 4770558 DATE: 11.10.2024 F REIGHT PREPAID ---SHIPPER 396230 --NOTIFY ATTN :CUSTOMS DEPARTMENT IKEA2.US [email protected] , PHONE:48480390 15 -ALSO NOTIFY ATTN:IK EA ACCOUNT IKEAARRIVALNOTICE S.FF. [email protected] PHONE: 215 238 8600 FAX:215 238 857 8 FREIGHT PREPAID ON B OARD VESSEL SEA WAYBILL
2024-12-05 MAEU245538830 IKEA SUPPLY AG 107.96 kg 392410 (TOTAL TWO PACKAGES) HOUS EHOLD ARTICLES MADE OF PLASTIC S 64 PCS KLIPSK BED TRAY WHI TE CONSIGNMENT NO. ECIS68 165 VENDOR INVOICE NO. 26DN2 425EXP03302 HS CODE: 3924109 0 SHIPMENT ID NO. 013-TSO-S1 0000045366 SUPPLIER NO. 2209 2 NET WT. : 95.94 KGS SHIP PING BILL NO: 4770533 DATE: 1 1.10.2024 FREIGHT PREPAID ---SHIPPER 396230 --N OTIFY ATTN:CUSTOMS DEPARTMEN T [email protected] , PH ONE:4848039015 -ALSO NOTI FY ATTN:IKEA ACCOUNT IKEAA RRIVALNOTICES.FF. US@GEODIS. COM PHONE:215 238 8600 FAX :215 238 8578 FREIGHT PR EPAID ON BOARD VESSEL SEA WAYBILL
2024-12-05 MAEU245539002 IKEA SUPPLY AG 620.07 kg 392410 (TOTAL NINE PACKAGES) HOU SEHOLD ARTICLES MADE OF PLASTI CS 64 PCS KLIPSK BED TRAY WH ITE 96 PCS ANTILOP SEAT SHLL F HGHCHRWHITE NA 24 SET TRO NES SHOE CB/STOR 52X18X39BLACK 2-P 704 PCS TILLGANG TRAY 3 7X29 GREY CONSIGNMENT NO. ECIS68171 VENDOR INVOICE NO . 26DN2425EXP03308 HS CODE: 39241090,94037000, SHIPMENT ID NO. 013-TSO-S10000045366 SUPPLIER NO. 22092 NET WT. : 528.48 KGS SHIPPING BILL NO : 4770571 DATE: 11.10.2024 F REIGHT PREPAID ---SHIPPER 396230 --NOTIFY ATTN :CUSTOMS DEPARTMENT IKEA2.US [email protected] , PHONE:48480390 15 -ALSO NOTIFY ATTN:IK EA ACCOUNT IKEAARRIVALNOTICE S.FF. [email protected] PHONE: 215 238 8600 FAX:215 238 857 8 FREIGHT PREPAID ON B OARD VESSEL SEA WAYBILL
Contact information Request
to request contact information.
Other address
FORMERLY KNOWN AS ALL TIME PLASTICS PRIVATE LIMITED SURVEY 190/1/2 190/1/1/2 190/1/3
ORMERLY KNOWN AS ALL TIME PLASTICS PRIVATE LIMITED SURVEY 190/1/2 190/1/1/2 190/1/3 GANDHIGRAM DOKMARDI-KLIVANI ROAD