Company Export Data of United States History Records | United States Exporter History Records Company of M A Matting Llc Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
IKEA HOME FURNISHING PRODUCTS SB & DT 1760886 18-06-2024 1888785 24-06-2024 IKEA SHIPMENT REF NO 013-TSO- S10000031616 TOTAL PIECES 355 HS CODE 57050039 57050039 CSM NUMBER ECIS25367 ECIS25302 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXIKEAARRIVALNOTICES.FF.USGEODIS.C OM, PHONE 215 238 8600, FAX 215 238 8578. NOTIFY III EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
2024-08-28
******
16 PCS
******
COLOMBO HARBOR
SAVANNAH, GA
2
IKEA HOME FURNISHING PRODUCTS SB & DT 1234754 28-05-2024 1302135 30-05-2024 1302146 30-05-2024 1302150 30-05-2024 IKEA SHIPMENT REF NO 013-TSO- S10000028671 TOTAL PIECES 896 HS CODE 57050039,57050039,57050039 57050039 CSM NUMBER ECIS25081,ECIS25212 ECIS25210 ECIS25211 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM,PHONE 484 803 9015. XXIKEAARRIVALNOTICES.FF.USGEODIS.C OM, PHONE 215 238 8600, FAX 215 238 8578.
2024-08-14
******
42 PCS
******
COLOMBO HARBOR
SAVANNAH, GA
3
IKEA HOME FURNISHING PRODUCTS SB & DT 9485636 29-04-2024 9635121 05/04/2024 9757579 05/09/2024 IKEA SHIPMENT REF NO 013-TSO- S10000026823 TOTAL PIECES 689 HS CODE 57050039 57050039 57050039 CSM NUMBER ECIS24945 ECIS24974 ECIS25060 FREIGHT PAYABLE BY ISAG X IKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015 XX IKEAARRIVALNOTICES.FF.USGEODIS. COM, PHONE 215 238 8600, FAX 215 238 8578.
2024-08-09
******
32 PCS
******
SINGAPORE
SEATTLE, WA
4
FINGERTIP BLACK FINGER TIP MAT
2022-03-04
11,656
1,120 PKG
0
Colombo Harbor Port
Charleston Port
5
1,040 NOS RUBBER MATS PACK ING: 14 CRATES 500NO S FI NGERTIP 24X32X1/2 BLACK (F 1 156) 54 0 NO S 36 X 72 X 1/2 FINGER TIP MAT (F1 227 )INVOICE NO.: AND /2021/ 00001 H.S CODE 4016 .91.00 NET WEIGHT: 11,640.00 KGS
2021-06-08
11,990
14 CRT
0
Colombo Harbor Port
Savannah Port
6
[email protected], PHONE: 484 803 9015.-- ---2 15 238 8600,FAX:215 238 8578.- -- IKEA HOME FURNISHING PROD UCTS SB# 5441183 EXP REF NO - 928CPS22442 TOTAL PCS- 945 HS CODE 5702020,570500 39 CSM - ECIS18633 FREIG HT PAYABLE BY ISAG THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER NA ME:TRAVANCORE MATS & MATTING P VT LTD NOTIFY-3 EXPEDITORS INTERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 190 32 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@ EXPEDITORS.COM PHONE: 610 534 2590 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- HASU4606902 MLIN43492 88 40X9 6 6CTN 5.310CBM 1109.880KGS B/L TOTAL SUMMAR Y -------------------------- --------- 6CTN 5.310CBM 1109 .880KGS
2021-12-13
1,110
6 CTN
0
Salalah Port
Savannah Port
7
IKEA HOME FURNISHING PRODU CTS SB# 1770137 1770126 17 70097 1770343 1770499 EXP REF NO - 928CPS21076 TOTAL PCS-5,184 HS CODE -1)5705 0039 2) 57039090 3) 570390 90 4) 57039090 5) 57039090 ACTUAL SHIPPER NAME TRAVA NCORE MATS FREIGHT PAYABLE BY ISAG NOTIFY-3 EXPEDITO RS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROF T, P A, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL= EXPEDITORS.COM P HONE: 610 534 2590 ==OF PR USSIA, PA. 19406 UNITED ST ATES OF AMERICA,ATTN: CUST OMS DEPARTMENTIKEA2.USDO=I NTER.IKEA.COM PHONE: 484 8 03 9015. ===UNITED STATES OF AMERICA, ATTN:IKEA AC C OUNT,IKEAARRIVALNOTICES .F F.US=GEODIS.COM,PHONE:215 238 8600,FAX:215 238 8578 .
2021-07-26
19,691
60 PKG
0
Mundra Port
Houston Port
8
588 PCS 100% JUTE MATTING RUGS (HS CODE: 57050039) 3 600 PCS TUFTED COIR FLOOR COVERING (HS CODE: 5703909 0) TOTAL NO. OF PCS: 4188 INVOICE NO: TMMG19202175 C ONSIGNMENT NO: ECIS 15236 SUPPLIER NO: 13064 SHIPMEN T ID: 013-TSO-S208696 NET WT.: 17703.06 KGS
2020-03-30
18,651
4,188 PKG
0
Mundra Port
Savannah Port
9
PLASTIC MATTINGAMS: ECUWLONCHS4060
2020-08-14
2,005
305 PKG
0
Coryton Port
Charleston Port
10
CARPETS AND OTHER TEXTILE FLOOR COVERINGS WHETHER OR NOT MA
2021-11-11
22,783
1,292 ROLLS
0
COCHIN
SAVANNAH
2022 United States Exports
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