| 2026-01-27 |
HLCUBO12511APBJ8 |
PETERMAN LUMBER INC |
27330.0 kg |
441032.0
|
PRELAMINATED PARTICLE BOARD. X CONTAINER ONLY CONTAINING PRELAMINATED PARTICLE BOARD. (SURFACE-COVERED WITH MELAMINE-IMPREGNATED PAPER) DETAILS AS PER ORDER CONFIRMATION NO. / / REV DT . . CIF LOS ANGELES, USA HS CODE IEC NO. INVOICE NO / / DATE . . SB NO |
| 2026-01-27 |
HLCUBO1251175294 |
PETERMAN LUMBER INC |
27330.0 kg |
441032.0
|
X CONTAINER ONLY CONTAINING PRELAMINATED PARTICLE BOARD. (SURFACE-COVERED WITH MELAMINE-IMPREGNATED PAPER) DETAILS AS PER ORDER CONFIRMATION NO. / / REV DT . . CIF LOS ANGELES, USA HS CODE IEC NO. INVOICE NO / / DT -NOV- SB NO DT -NOV- FREIGHT PREPAID XPH |
| 2026-01-25 |
HLCUBO12511BKCK0 |
IKEA SUPPLY AG |
4099.0 kg |
262060.0
|
SHOE CAB IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES ONE HUNDRED SEVENTY SIX PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, , UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2026-01-25 |
HLCUBO12511BCNH1 |
RICHELIEU HARDWARE CANADA LTD |
27040.0 kg |
847930.0
|
PRELAMINATED PARTICLE BOARD X CONTAINER ONLY CONTAINING PRELAMINATED PARTICLE BOARD DETAILS AS PER ORDER CONFIRMATION NO. / / CIF EDMONTON SEAPORT, CANADA INVOICE NO / / DATE . . S. BILL NO DT . . IEC NO HS CODE NET WT , KGS FREIGHT PREPAID IHC PREPAID DAYS FREE TIME REQUIRE AT DESTINATON |
| 2026-01-25 |
HLCUBO12511BCLJ2 |
PJ WHITE CALGARY RICHELIEU HARDWARE CANADA LTD |
28485.0 kg |
847930.0
|
PRELAMINATED PARTICLE BOARD X CONTAINER ONLY CONTAINING PRELAMINATED PARTICLE BOARD DETAILS AS PER ORDER CONFIRMATION NO. / / CIF CALGARY SEAPORT, CANADA INVOICE NO / / DATE . . S. BILL NO DTD . . IEC NO HS CODE NET WT . KGS FREIGHT PREPAID IHC PREPAID DAYS FREE DETENTION TIME REQUIRE AT DESTINATON |
| 2026-01-25 |
HLCUBO12511BBFM5 |
IKEA SUPPLY AG |
3966.0 kg |
262060.0
|
IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES TWO HUNDRED FOURTY TWO PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, , UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2026-01-20 |
SIFKSDEL25018117 |
PETERMAN LUMBER INC |
26835.0 kg |
441033.0
|
HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL DETAILS |
| 2026-01-19 |
SIFKSDEL25016417 |
RICHELIEU HARDWARE CANADA LTD |
25440.0 kg |
480990.0
|
BOTH SIDE PRELAMINATED MDF BOARD(PU COATED PANELS) |
| 2026-01-19 |
MEDUP4680989 |
MATERIALES COMSA SAPI DE CV |
24640.0 kg |
441830.0
|
PU COATED PANELS - BOTH SIDE PRELAMINATED MDFBOARD (PU COATED PANELS) DETAILS AS PER ORDE R CONFIRMATION NO. / / CIF: ALTA MIRA, MEXICO INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. INVOICE NO: / / |
| 2026-01-19 |
MEDUP4777371 |
ZENITH HOME CORPORTATION |
19341.0 kg |
290544.0
|
X HC FCL CONTAINER TOTAL BOXES GYH D DOVE GRAY SHAKER WALL CABINET WOOD GYH D DOVE GRAY SHAKER SPACE SAVER WOOD PO NO BOXNO : & INVOICE NO. & DATE : / / . . . S.B NO & DATE : / / NET WEIGHT : . KGS FR EIGHT COLLECT |
| 2026-01-19 |
MEDUP4704037 |
MERINO LAMINATES DE MEXICO S A |
23198.0 kg |
441033.0
|
HIGH PRESSURE DECORATIVE LAMINATED SHEET - HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND FURNITURE COMPONENT MADE OF DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER DETAILS AS PER ORDER CONFIRMATION NO. / / , / / , / / |
| 2026-01-19 |
MEDUP4744850 |
MATERIALES COMSA SAPI DE CV |
25260.0 kg |
847439.0
|
HIGH PRESSURE DECORATIVE LAMINATED - HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDEDECORATIVE LAMINATE) DETAILS AS PER ORDER CO NFIRMATION NO. / / , / / CIF: VERACRUZ, MEXICO INVOICE NO: / / , / / DT . . S. BILL NO: , DT. . . IEC N O: HS CODE NET W |
| 2026-01-19 |
HLCUBO1251175356 |
RICHELIEU HARDWARE CANADA LTD |
25360.0 kg |
902230.0
|
X CONTAINER PRELAMINATED PARTICLE BOARD DETAILS AS PER ORDER CONFIRMATION NO / / DT . . CIF MONTREAL SEAPORT, CANADA HS CODE IEC NO. INVOICE NO / / DT . . SB NO DT -NOV- NET WT . KGS FREIGHT PREPAID X INDIA |
| 2026-01-19 |
HLCUBO12511APBG5 |
RICHELIEU HARDWARE CANADA LTD |
25360.0 kg |
847930.0
|
PRELAMINATED PARTICLE BOARD X CONTAINER PRELAMINATED PARTICLE BOARD DETAILS AS PER ORDER CONFIRMATION NO / / DT . . CIF VANCOUVER SEAPORT, CANADA HS CODE IEC NO. INVOICE NO / / DT . . SB NO DT -NOV- NET WT KGS FREIGHT PREPAID |
| 2026-01-19 |
HLCUBO12511APUF3 |
RICHELIEU HARDWARE CANADA LTD |
25360.0 kg |
847990.0
|
X CONTAINER PRELAMINATED PARTICLE BOARD DETAILS AS PER ORDER CONFIRMATION NO / / DT . . CIF VANCOUVER SEAPORT, CANADA HS CODE IEC NO. INVOICE NO / / DT . . SB NO DT -NOV- NET WT . KGS FREIGHT PREPAID |
| 2026-01-19 |
HLCUBO12511APUD1 |
RICHELIEU HARDWARE CANADA LTD |
25360.0 kg |
847990.0
|
X CONTAINER PRELAMINATED PARTICLE BOARD DETAILS AS PER ORDER CONFIRMATION NO / / DT . . CIF VANCOUVER SEAPORT, CANADA HS CODE IEC NO. INVOICE NO / / DT . . SB NO DT -NOV- NET WT . KGS FREIGHT PREPAID |
| 2026-01-19 |
HLCUBO12511APTZ8 |
RICHELIEU HARDWARE CANADA LTD |
25360.0 kg |
847930.0
|
PRELAMINATED PARTICLE BOARD X CONTAINER PRELAMINATED PARTICLE BOARD DETAILS AS PER ORDER CONFIRMATION NO / / DT . . CIF VANCOUVER SEAPORT, CANADA HS CODE IEC NO. INVOICE NO / / DT . . SB NO DT -NOV- NET WT KGS FREIGHT PREPAID |
| 2026-01-17 |
SIFKSDEL25013853 |
RICHELIEU HARDWARE LTD |
26420.0 kg |
441293.0
|
BOTH SIDE PRELAMINATED MDF BOARD(PU COATED PANELS) AND PRELAMINATED PARTICLE BOARD |
| 2026-01-12 |
HLCUDE1251060528 |
DECORATIVE TRENDS INC |
25030.0 kg |
480990.0
|
PU COATED PANELS X CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. / / CIF PORT EVERGLADES, USA INVOICE NO / / DT . . S. BILL NO DT . . IEC NO HS CODE . . NET WT . FREIGHT PREPAID IHC PRE |
| 2026-01-09 |
MEDUP4634341 |
MERINO LAMINATES DE MEXICO S A |
23899.0 kg |
441033.0
|
SIDE DECORATIVE LAMINATES WITH BARRIER PAPER - PKGS ( CRATES & CARTONS) FURNITURE C OMPONENT MADE OF DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER AND PVC EDGE BANDING AND BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND HIGH PRESSURE DECORAT |
| 2026-01-06 |
AJIQACLGHZ000820 |
PETERMAN LUMBER INC |
24592.0 kg |
441033.0
|
HIGH PRESSURE DECORATIVE LAMINATED SHEET SINGLE SIDE DECORATIVE LAMINATE AND BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS |
| 2026-01-06 |
MEDUP4475133 |
MATERIALES COMSA SAPI DE CV |
25538.0 kg |
441033.0
|
HIGH PRESSURE DECORATIVE LAMINATED SHEET - HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION P/I NO. / / , / / , CIF: VERACRUZ, MEXICO INVOICE NO: / / , / / DT. . . S. BILL NO : , DT. . . IEC NO: |
| 2026-01-06 |
MEDUP4524260 |
MATERIALES COMSA SAPI DE CV |
25170.0 kg |
392190.0
|
HIGH PRESSURE DECORATIVE LAMINATED SHEET - HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETILS AS PER ORDER CONFIRMATION NO. / / CIF: ALTA MIRA, MEXICO INVOICE NO: / / DT . . S. BILL NO: DT . . IEC NO: HS CODE NET WEIGH T : . |
| 2026-01-06 |
MEDUP4529939 |
MATERIALES COMSA SAPI DE CV |
24817.0 kg |
480990.0
|
BOTH SIDE PRELAMINATED MDF BOARD - PKGS ( CRATES & CARTONS) BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND PVC EDGE BA NDING DETAILS AS PER ORDER AS PER ORDER CONFIRMATION NO. / / , / / CIF: VERACRUZ, MEXICO INVOICE NO: / / , / / DT. . . . S. BI |
| 2026-01-06 |
MEDUP4570321 |
MATERIALES COMSA SAPI DE CV |
24769.0 kg |
480990.0
|
BOTH SIDE PRELAMINATED MDF BOARD - PKGS ( CRATES & CARTONS) BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND PVC EDGE BANDING DETAILS AS PER ORDER AS PER ORDER CONFIRMATION NO. / / , / / CIF: VERACRUZ, MEXICO INCOTERM MENTIONED STRICTLY WITHOUT PRE |
| 2026-01-06 |
MEDUP4635041 |
MATERIALES COMSA SAPI DE CV |
25172.0 kg |
480990.0
|
BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS - PKGS ( CRATES & CARTONS) BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND PVC EDGE BANDING DETAILS AS PER ORDER AS PER ORDER CONFIRMATION NO. / / , / / CIF: ALTAMIRA, MEXICO INVO ICE NO: / / , / / |
| 2026-01-04 |
AJIQ640115011268 |
RICHELIEU AMERICA LTD |
21640.0 kg |
480990.0
|
CRATES AND PALLET BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS |
| 2026-01-04 |
HLCUBO1251181691 |
IKEA SUPPLY AG |
4687.0 kg |
262060.0
|
SHOE CAB IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES TWO HUNDRED EIGHTY SIX PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, , UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2025-12-30 |
HLCUDE1250946515 |
COLLECTION DEPARTMENT |
22640.0 kg |
480256.0
|
LAMINATED SHEET X CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. / / / / CIF SAN JUAN, PUERTO RICO INVOICE NO / / , / / DT . . S. BILL NO , DT. . . IEC NO. HS CODE , NET WEIGHT . KGS FREIGHT PREPAID IHC PREPAID AGENTS ADD AT DESTINATION. LUIS A. AYALA COLON SUCRS. INC. SANTIAGO DE LOS CABALLEROS PONCE PUERTO RICO (US) ATT CUSTOMER SERVICE DEPT + ++ NEW DELHI NEW DELHI INDIA |
| 2025-12-29 |
HLCUDE1250958137 |
DECORATIVE TRENDS INC |
25330.0 kg |
170240.0
|
FIBREBOARD OF WOOD OR OTHER LIGNEOU TOTAL PKGS ( CRATES & PACKAGE) BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. / / AND PACKAGE CONTAINING SAMPLES FOLDER HARMONY L&T AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLCED CIF PORT EVERGLADES, U.S.A. INVOICE NO / / , / / DT. . . S. BILL NO , DT. . . IEC NO HS CODE . . NET WEIGHT . KGS FREIGHT PREPAID IHC PREPAID |
| 2025-12-28 |
HLCUBO1251117174 |
IKEA SUPPLY AG |
10324.0 kg |
262060.0
|
IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES FIVE HUNDRED TWENTY EIGHT PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . , / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX |
| 2025-12-28 |
HLCUBO1251151235 |
IKEA SUPPLY AG |
5637.0 kg |
262060.0
|
SHOE CAB IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES TWO HUNDRED FOURTY TWO PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, , UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2025-12-23 |
HLCUBO12510AYVP3 |
IKEA SUPPLY AG |
5769.0 kg |
262060.0
|
SHOE CAB IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). X HC CONTAINER PACKAGES TOTAL PIECES PIECES TOTAL PIECES THREE HUNDRED FIFTY TWO PIECES ONLY. SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOINTER.IKEA.COM PHONE. . XXX IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM PHONE |
| 2025-12-20 |
HLCUBO12509BNVQ9 |
DECORATIVE TRENDS INC |
27840.0 kg |
441032.0
|
MELAMINE-IMPREGNATED PAPER X CONTAINER ONLY CONTAINING PARTICLE BOARD, SURFACE-COVERED WITH MELAMINE-IMPREGNATED PAPER DETAILS AS PER ORDER CONFIRMATION NO. / / REV DT . . CIF PORT EVERGLADES HS CODE IEC NO. INVOICE NO / / DT . . SB NO DT . . NET WEIGHT , KG FREIGHT PREPAID XPHN - CIN NO U WB PLC GSTIN AAACC C ZT IEC CODE |
| 2025-12-20 |
HLCUBO12509BNXD7 |
DECORATIVE TRENDS INC |
27940.0 kg |
441032.0
|
PARTICLE BOARD X CONTAINER ONLY CONTAINING PARTICLE BOARD, SURFACE-COVERED WITH MELAMINE-IMPREGNATED PAPER DETAILS AS PER ORDER CONFIRMATION NO. / / REV DT . . CIF PORT EVERGLADES HS CODE IEC NO. INVOICE NO / / DT . . SB NO DT . . NET WT , KG FREIGHT PREPAID XPHN - CIN NO U WB PLC GSTIN AAACC C ZT IEC CODE XXNEW DELHI NEW DELHI INDIA |
| 2025-12-17 |
HLCUBO12510BEVE5 |
IKEA SUPPLY AG |
6149.0 kg |
262060.0
|
IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). X HC CONTAINER PACKAGES TOTAL PIECES PIECES TOTAL PIECES TWO HUNDRED SIXTY FOUR PIECES ONLY. SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOINTER.IKEA.COM PHONE. . XXX IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM PHONE |
| 2025-12-16 |
MEDUP4239984 |
MATERIALES COMSA SAPI DE CV |
24460.0 kg |
480990.0
|
BOTH SIDE PRELAMINATED MDF BOARD - BOTH SIDE BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. / / CIF: ALTAMIRA, MEXICO INVOIC E NO: / / DT. . . S. BILL NO: DT. . . IEC NO: H .S. CODE NET WEIGHT : . KGS FREIGHT: PREPAID IHC: PREPAID |
| 2025-12-16 |
MEDUP4167946 |
MATERIALES COMSA SAPI DE CV |
25252.0 kg |
551342.0
|
LAMINATED SHEET - PKGS( CRATES& CARTON S) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND PVC EDGE BANDING DETAILS AS PER ORDER CONFIRMATION NO. / / , / / , / / , CIF: ALTAMIRA, MEXICO I NVOICE INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. NO: / / , / / , / / DT. . . S. BILL NO: , , DT. . . IEC NO: H.S. CODE , , NET WT: . KGS FREIGHT: PREPAID IHC: PREPAID == TEL: - F AX: - TAX ID: RFC MCO - -BI |
| 2025-12-16 |
MEDUP4269163 |
MATERIALES COMSA SAPI DE CV |
26759.0 kg |
441033.0
|
HIGH PRESSURE DECORATIVE LAMINATED SHEET - HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER DETAILSAS PER ORDER CONFIRMATION NO. / / , / / , / / , CIF: ALTAMIRA, MEXICO INVOICE NO: / / , / / , / / DT . . S. BILL NO: , , DT . . IEC NO: HS CODE: NET WEIGHT : . KGS FREIGHT: PREPAID IHC: PREPAID INCOTERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-12-15 |
HLCUBO12510BBDL5 |
IKEA SUPPLY AG |
4612.0 kg |
262060.0
|
IKEA HOME FURNISHING PRODUCTS SHOE CAB( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES ONE HUNDRED NINETY EIGHT PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, , UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2025-12-15 |
HLCUBO1251082770 |
IKEA SUPPLY AG |
6149.0 kg |
262060.0
|
BISSA N SHOE CAB IKEA HOME FURNISHING PRODUCTS BISSA N SHOE CAB ( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES TWO HUNDRED SIXTY FOUR PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, , UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2025-12-09 |
HLCUBO1251099786 |
IKEA SUPPLY AG |
5124.0 kg |
262060.0
|
IKEA HOME FURNISHING PRODUCTS BISSA N SHOE CAB( ). X HC CONTAINER PACKAGES TOTAL PIECES PIECES TOTAL PIECES TWO HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOINTER.IKEA.COM PHONE. . XXX IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX |
| 2025-12-09 |
HLCUBO1251059725 |
IKEA SUPPLY AG |
10741.0 kg |
262060.0
|
IKEA HOME FURNISHING PRODUCTS BISSA N SHOE CAB( ). X HC CONTAINER PACKAGES TOTAL PIECES PIECES TOTAL PIECES FIVE HUNDRED SEVENTY TWO PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . , / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOINTER.IKEA.COM PHONE. . XXX IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX |
| 2025-12-09 |
HLCUBO1251076584 |
IKEA SUPPLY AG |
6129.0 kg |
262060.0
|
IKEA HOME FURNISHING PRODUCTS BISSA N SHOE CAB( ). X HC CONTAINER PACKAGES TOTAL PIECES PIECES TOTAL PIECES THREE HUNDRED SEVENTY FOUR PIECES ONLY. SHIPMENT ID NO. TSOS S.B.NO / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOINTER.IKEA.COM PHONE. . XXX IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX |
| 2025-12-08 |
AJIQ640115010413 |
RICHELIEU PHILADELPHIA |
20850.0 kg |
480990.0
|
BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS |
| 2025-12-08 |
AJIQ640115010729 |
RICHELIEU PHILADELPHIA |
19703.0 kg |
441033.0
|
HIGH PRESSURE DECORATIVE LAMINATED SHEET SINGLE SIDE DECORATIVE LAMINATE AND BOTH SIDE PRELAMINATED MDF BOARD PU COATED PANELS PO NO |
| 2025-12-07 |
HLCUBO1251099859 |
IKEA SUPPLY AG |
10248.0 kg |
262060.0
|
BISSA N SHOE CAB IKEA HOME FURNISHING PRODUCTS BISSA N SHOE CAB ( ). PACKAGES X HC CONTAINER TOTAL PIECES PIECES TOTAL PIECES FOUR HUNDRED FORTY PIECES ONLY SHIPMENT ID NO. TSOS S.B.NO / . . , / . . . FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA .USDOIKEA.COM PHONE XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX |
| 2025-12-06 |
HLCUBO12509BOOF7 |
DECORATIVE TRENDS INC |
27840.0 kg |
441032.0
|
PARTICLE BOARD,SURFACE-COVERED WITH MELAMINE-IMPREGNATED PAPER DETAILS AS PER ORDER CONFIRMATION NO. / / REV DT . . PORT EVERGLADES, USA INVOICE NO. / / DATE / / S. BILL NO DATE / / IEC NO. HS CODE NET WEIGHT . KGS |
| 2025-12-06 |
HLCUBO12509BOQA2 |
DECORATIVE TRENDS INC |
27800.0 kg |
441032.0
|
TOTAL CRATES PARTICLE BOARD,SURFACE-COVERED WITH MELAMINE-IMPREGNATED PAPER DETAILS AS PER ORDER CONFIRMATION NO. / / REV DT . . HS CODE IEC NO. INVOICE NO. / / DATE -SEP- SB NO. DT -SEP- NET WEIGHT . KGS XXXXDELHI DELHI INDIA |
| 2025-12-06 |
HLCUDE1250958115 |
DECORATIVE TRENDS INC |
25120.0 kg |
480990.0
|
BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. / / CIF PORT EVERGLADES, USA INVOICE NO / / DT. . . S. BILL NO DT. . . IEC NO HS CODE . . NET WEIGHT . KGS FREIGHT PREPAID IHC PREPAID |