SHAILY ENGINEERING PLASTICS
Address: DAMCO INDIA PVT LTD UNIT NO 401 & 402 GODREJ TWO PIROJSHANAGAR EASTERN EXPRESS HIGHWAY VIKHROLI EAST 400079 INDIA O/B SHAILY ENGINEERING PLASTICS
SHAILY ENGINEERING PLASTICS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 6 shipments
IKEA PUCHASING SERVICES US INC 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Plastics; household articles and hygienic or toilet articles 3 shipments
392690 Plastics; other articles n.e.c. in chapter 39 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 1 shipments
940390 Furniture; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-09-16 HLCUBO12105BLVK6 IKEA SUPPLY AG 7533.0 kg 551342 PLASTIC MOULDED COMPONENTS TOTAL PACKAGES 142 10247138 (LEKMAN BOX 33X37X33 WHITE ) PO NO. 1300768315 10265518 (SE LEG 4 1/2 4-P ) PO NO. 1300768846 10421217 (PRESSA HANG DRYER 16 CLTHS PEGS TURQUOISE ) PO NO. 1300767759, 1300768315 50197570 (ANTILOP HIGHCHAIR TRAY WHITE NA ) PO NO. 1300768026, 1300768315 60394947 (KUGGIS STOR BOX 30X30X30 WHITE ) PO NO. 1300768026, 1300769821 70091412 (TROFAST STOR BOX 20X30X10 WHITE ) PO NO. 1300767252 80415307 (UPPLADDA INFUSION BTTL W STRW 0.7 L ) PO NO. 1300768315 90066708 (IKEA 365 DRY FOOD JAR W LID 2,3L TRP/WHITE ) PO NO. 1300767252, 1300767508 90110301 (SAMLA LID F BOX 55/130 L TRANSPARENT ) PO NO. 1300768846 H.S CODE 39269099 H.S CODE 94039000 H.S CODE 39249090 H.S CODE 94019000 QUANTITY 11362 PCS TOTAL NET WT. 6326.27 KGS TOTAL GROSS WT 7533.120 KGSS. INVOICE NO.4352-30 DATE 19/04/2021 CSGN NO.CSECIS25711 SUPPLIER NO.- 19197 OCEAN SHIPMENT ID- 835CPS174 CONSIGNEE CODE -532-DT-1 SHIPPING BILL NO 1237509 DATE 4/20/2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA
2021-08-24 HLCUBO12104CVYA0 IKEA SUPPLY AG 7158.0 kg 940390 PLASTIC MOULDED COMPONENTS H.S.CODE 94039000 PO NO ARTICLE NO QTY 1300767157 10265518 440PCS 1300767508 10265518 440PCS 1300767759 10265518 440PCS 1300768315 10265518 440PCS H.S.CODE 39249090 PO NO ARTICLE NO QTY 1300766367 10421217 120PCS 1300767759 10421217 60PCS 1300765688 20089242 88 PCS 1300766645 20089242 88 PCS 1300769527 20089242 88 PCS 1300765688 80066723 5270PCS 1300766045 1300766645 1300766947 1300767252 1300767508 1300767759 H.S.CODE 96039000 PO NO ARTICLE NO QTY 1300766367 20233961 14400PCS 1300766645 20233961 H.S.CODE 39241090 1300765554 20461378 960PCS 1300765688 70455695 1920PCS 1300766947 70455695 1920PCS 1300766367 70461385 3240PCS H.S.CODE 94019000 PO NO ARTICLE NO QTY 1300766367 50197570 1536PCS 1300766645 1300767759 1300769527 H.S.CODE 39269099 PO NO ARTICLE NO QTY 1300765688 70091412 928PCS 1300766045 TOTAL NET WT-5878.220KGS TOTAL GROSS WT- 7157.640 KGS TOTAL QUANTITY 35520 PCS INVOICE NO.4249-30 DATE 14/04/2021 CSGN NO ECIS25645 SUPPLIER NO.-19197 OCEAN SHIPMENT ID - 835CPS148 CONSIGNEE CODE 532-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA XPHONE 484 803 9015 XXEMAIL IKEAARRIVALNOTICESGEODIS.COM PHONE 215 238 8600, FAX 215 238 8578
2021-08-17 HLCUBO12105CMLG1 IKEA SUPPLY AG 9275.0 kg 392690 PLASTIC MOULDED COMPONENTS TOTAL 152 PACKAGES 20089242 (TROFAST N STOR BOX 42X30X36 WHITE) PO NO. 1300772511 30335841 (GNARP KITCHEN UT S3 BLACK ) PO NO. 1300773705 70091412 (TROFAST STOR BOX 20X30X10 WHITE) PO NO. 1300772511, 1300772804 70455695 (KALAS NNN SPOON MIXED COLOURS 4-P) PO NO. 1300772511 80415307 (UPPLADDA INFUSION BTTL W STRW 0.7 L) PO NO. 1300772804 90110301 (SAMLA LID F BOX 55/130 L TRANSPARENT) PO NO. 1300773349 INV NO 4903-30 DT 10/05/2021 SB NO 1751442 DTD 13/05/2021 HSN CODE 39269099, 39241090, 39249090 GR WT 9275.200 KGS NET WT 8012.150 KGS QUANTITY 15896 PCS CSGN NO. ECIS26068 SUPPLIER NO. 19197 OCEAN SHIPMENT ID 835CPS252 CONSIGNEE CODE 345-DT-1 SHIPPING BILL NO 1751442 DATE 13-05-2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA X PHONE 484 803 9015 XXPHONE 215 238 8600 FAX 215 238 8578
2021-08-17 HLCUBO12105CMJP4 IKEA SUPPLY AG 8299.0 kg 392490 (PLASTIC MOULDED COMPONENTS) 10421217 (PRESSA HANG DRYER 16 CLTHS PEGS TURQUOISE) CUSTOMER PO NO. 1300774631 20089242 (TROFAST N STOR BOX 42X30X36 WHITE) CUSTOMER PO NO. 1300773705 30335841 (GNARP KITCHEN UT S3 BLACK) CUSTOMER PO NO. 1300774933 50342911 (MOPPA JUG WITH LID 1.7 L DARK BLUE/TRANSPARENT) CUSTOMER PO NO. 1300774933 60177227 (ST DJA UTENSIL TRAY 6 WHITE NA) CUSTOMER PO NO. 1300774631 70091412 (TROFAST STOR BOX 20X30X10 WHITE) CUSTOMER PO NO. 1300773705 70177222 (ST DJA CUTLERY TRAY 14X20 WHITE NA) CUSTOMER PO NO. 1300774292, 1300774933 80066723 (IKEA 365 DRY FOOD JAR W LID 1,3 L TRP/WHITE) CUSTOMER PO NO. 1300773705 90066708 (IKEA 365 DRY FOOD JAR W LID 2,3L TRP/WHITE) CUSTOMER PO NO. 1300773705 90110301 (SAMLA LID F BOX 55/130 L TRANSPARENT) CUSTOMER PO NO. 1300773705, 1300774015 HSN CODE 39249090,39269099 39241090 TOTAL GROSS WT- 8299.400 KGS TOTAL NET WT- 7154.310 KGS TOTAL QTY - 14743 PCS INVOICE NO.- 4872-30 DATE 08/05/2021 CSGN NO. - ECIS26099 SUPPLIER NO.- 19197 OCEAN SHIPMENT ID - 835CPS242 CONSIGNEE CODE - 345-DT-1 SHIPPING BILL NO 1682216 DATE 5/10/2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA X PHONE 484 803 9015 XXPHONE 215 238 8600 FAX 215 238 8578
2021-08-17 HLCUBO12105CMLD9 IKEA SUPPLY AG 12008.0 kg 392690 PLASTIC MOULDED COMPONENTS TOTAL QUANTITY - 13557 PCS PLASTIC MOULDED COMPONENTS TOTAL 143 PACKAGES 10247138 (LEKMAN BOX 33X37X33 WHITE PO NO. 1300772236 10421217 (PRESSA HANG DRYER 16 CLTHS PEGS TURQUOISE) PO NO. 1300772236 20089242 (TROFAST N STOR BOX 42X30X36 WHITE) PO NO. 1300770618 30335841 (GNARP KITCHEN UT S3 BLACK ) PO NO. 1300772236 50197570 (ANTILOP HIGHCHAIR TRAY WHITE NA) PO NO. 1300771102 50342911 (MOPPA JUG WITH LID 1.7 L DARK BLUE/TRANSPARENT) PO NO. 1300772511 60394947 (KUGGIS STOR BOX 30X30X30 WHITE) PO NO. 1300772511 70177222 (ST DJA CUTLERY TRAY 14X20 WHITE NA) PO NO. 1300771363 70461385 (KALAS NN CUTLERY S18 MIXED COLOURS) PO NO. 1300771689 90066708 (IKEA 365 DRY FOOD JAR W LID 2,3L TRP/WHITE ) PO NO. 1300770618, 1300770856 1300771363 INV NO 4955-30 DT 12/05/2021 SB NO 1749410 DTD 13/05/2021 HSN CODE 39269099, 39241090, 39249090, 94019000 GR WT 12008.430 KGS NET WT 10503.190 KGS QUANTITY 13557 PCS CSGN NO. ECIS25898 SUPPLIER NO. 19197 OCEAN SHIPMENT ID 835CPS250 CONSIGNEE CODE 345-DT-1 SHIPPING BILL NO - 1749410 BILL DATE - 13-05-2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X PHONE 484 803 9015 XX PHONE 215 238 8600 FAX 215 238 8578
2021-08-17 HLCUBO12105BLUX9 IKEA PUCHASING SERVICES US INC 9593.0 kg 392490 (PLASTIC MOULDED COMPONENTS) TOTAL 126 PACKAGES 10177220 (ST DJA CUTLERY TRAY 11X20 WHITE NA) PO NO. 1300769522 10265518 (SE LEG 4 1/2 4-P ) PO NO. 1300767153 10421217 (PRESSA HANG DRYER 16 CLTHS PEGS TURQUOISE) PO NO. 1300770363 20089242 (TROFAST N STOR BOX 42X30X36 WHITE) PO NO. 1300769813 20461378 (KALAS NN BOWL MIXED COLOURS 6-P) PO NO. 1300765552 30335841 (GNARP KITCHEN UT S3 BLACK ) PO NO. 1300769522 50197570 (ANTILOP HIGHCHAIR TRAY WHITE NA) PO NO. 1300768839 50342911 (MOPPA JUG WITH LID 1.7 L DARK BLUE/TRANSPARENT) PO NO. 1300769522, 1300769813 60394947 (KUGGIS STOR BOX 30X30X30 WHITE) PO NO. 1300769522 70461385 (KALAS NN CUTLERY S18 MIXED COLOURS) PO NO. 1300769813 80066723 (IKEA 365 DRY FOOD JAR W LID 1,3 L TRP/WHITE) PO NO. 1300769522, 1300769813 80415307 (UPPLADDA INFUSION BTTL W STRW 0.7 L) PO NO. 1300769813 INV NO 4319-30 DT 16/04/21 SB NO 1185704 DTD 17-04-2021 HSN CODE 39249090, 94039000, 39241090, 94019000 NET WT 7959.900 KGS QUANTITY 15896 PCS CSGN NO. ECIS25739 SUPPLIER NO. 19197 OCEAN SHIPMENT ID 835CPS170 CONSIGNEE CODE 345-DT-1 X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
2021-07-06 HLCUBO12104AYLZ9 IKEA SUPPLY AG 11861.0 kg 392490 PLASTIC MOULDED COMPONENTS H.S CODE 39249090 PO NO ARTICLE NO QTY 1300762888 10177220 306 BOX 1300761590 10421217 120 BOX 1300761827 10421217 60 BOX 1300763361 30335841 1020BOX 1300761827 60394947 87 BOX 1300763107 60394947 87 BOX H.S CODE 39269099 PO NO ARTICLE NO QTY 1300761827 10247138 40BOX H.S CODE 94039000 1300763582 10265518 740BOX 1300763726 10265518 140BOX 1300762382 50197570 128BOX 1300762382 50197570 64BOX TOTAL NET WT- 9524.750KGS TOTAL GROSS WT -11860.850KGS INVOICE NO. 3757-30 DATE 16/03/21 CSGN NO. ECIS25311 SUPPLIER NO.- 19197 OCEAN SHIPMENT ID - 835CPS36 SHIPPING BILL NO 9425964 DATE 17.03.2021 CONSIGNEE CODE 345-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578
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