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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
TOTAL NUMBER OF PIECES# 48 IKEA HOME FURNISHING PRODUCTS SB- 1528234 / 08-JUN-2024 CONSIGNMENT NO 22385-SUP-E CIS5558 HS CODE 57024120 F LOOR COVERING: SURFACE 100% WO OL HANDWOVEN CARPET FREIGH T TO BE PAID BY : IKEA SUPPLY AG [email protected] M, PHONE: 484 803 9015. --IK EAARRIVALNOTICES.FF.US@GEODIS. COM, PHONE: 215 238 8600, FA X: 215 238 8578. NOTIFY III EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROF T, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHON E: 610 534 2590 CONTAINE R SUMMARY ------------------ ----------------- TRHU647296 0 MLIN1419132 40X9 6 3P KG 4.000CBM 698.460KGS B/L T OTAL SUMMARY --------------- -------------------- 3PKG 4. 000CBM 698.460KGS
2024-08-30
******
3 PKG
******
ALGECIRAS
BALTIMORE, MD
2
TOTAL NUMBER OF PIECES# 222 IKEA HOME FURNISHING PRODUCTS SB- 1705541 / 15-JUN-2024 CONSIGNMENT NO 22385-SUP- ECIS5565 HS CODE 57021000 FLOOR COVERING: SURFACE 100% W OOL HANDWOVEN KELIM 570110 10 FLOOR COVERING: SURFACE 100 % WOOL HANDWOVEN CARPET 57 024120 FLOOR COVERING: SURFACE 100% WOOL HANDWOVEN CARPET FREIGHT TO BE PAID BY : IKEA SUPPLY AG -IKEA2.USDO@INTER .IKEA.COM, PHONE: 484 803 90 15. --PHONE:215 238 8600, FA X: 215 238 8578. NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT , PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHO NE: 610 534 2590 CONTAIN ER SUMMARY ----------------- ------------------ MSKU03931 61 MLIN1419127 40X9 6 1 4PKG 15.000CBM 2853.430KGS B /L TOTAL SUMMARY ----------- ------------------------ 14P KG 15.000CBM 2853.430KGS
2024-08-30
******
14 PKG
******
ALGECIRAS
BALTIMORE, MD
3
IKEA HOME FURNISHING PRODU CTS TOTAL NUMBER OF PIEC ES# 32 IKEA HOME FURNISH ING PRODU CTS SB- 21483 82 / 03-JUL-2024 CONSIGN MENT NO 22385-SUP-ECIS55 80 HS CODE 570 24120 FL OOR COVERING: SURFACE 100% WOOL HA NDWOVEN CARPET FREIGHT TO BE PAID BY : I KEA SUPPLY AG SHIPMENT I D- 013-TSO-S1000003345 7 FREIGHT PAYABLE BY ISAG NOTIFY3 EXPEDITOR S INTER NATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 1 9032 UNITED STATES OF AMER IC A ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM === =IKEA2.USDO=INTER.IKEA. COM,PHONE: 484 803 9015. ==IKEAARRIVALNOTICES.FF.U S=GEODIS.COM. PHONE: 215 238 8600, FAX: 215 238 85 78. ===PHONE: 610 534 25 90 PART BL TO BE RELE ASED ALONG WITH MSC MEDUEU85443 0 MEDUEU854398 MEDUEU85442 2 MEDUEU854406 MEDUEU85437 2 MEDUEU854364 MEDUEU85438 0 MEDUEU854414 MEDUEU85435 6
2024-08-27
******
2 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
4
CAMERA,RING,8525.80.1000,7117.19.0500
2021-12-07
2
1 PCS
19
Ningpo Port
Long Beach Port
5
HS CODE 57011010 INDIAN HAND KNOTTED WOOLLEN .
2021-05-05
3,420
139 ROL
0
Jawaharlal Nehru Port
New York/Newark Area Port
6
WOOLLEN TUFTED CARPETS NYLON TUFTED CARPETS
2020-01-22
244
3 ROL
0
Xiamen Port
Los Angeles Port
7
INDIAN HAND KNOTTED WOOLEN CARPETS
2022-06-14
2,112
42 ROL
0
Jawaharlal Nehru Port
New York/Newark Area Port
8
ARTICLES ITEMS P.O. NO : 2000 219654 INVOICE NO : NCIPL-490 9 INVOICE DATE : 16/03/2022 S BILL NO : 9015745 S/B DATE : 17/03/2022 HS CODE : 44201 1 - O/B ALLIANCE HANDICRAFTS O/B FAZE THREE LIMITED O/B V COTTON HANDWOVEN P.O. NO : 70 00306302 INVOICE NO : TJM/212 2/3211 INVOICE DATE : 14/03/2 022 S BILL NO : 9008546 S/B DATE : 17/03/2022 HS CODE : 63049291 100%COTTON KNITTED THROW WITH WOODEN HANGER 100%COTTON KNITTED THROW WITH WOODEN HANGER 100%COTTON KNITTED THROW WITH WOODEN HANGER READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS COASTERS S4 SQ MARBLE WO COASTERS S4 SQ MARBLE WO COTTON WOVEN P.O. NO : 100012 8547 INVOICE NO : NCL/399/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996168 S/B DATE : 16/03/2022 HS CODE : 62044 220 COTTON WOVEN P.O. NO : 600012 8547 INVOICE NO : NCL/401/202 1 INVOICE DATE : 12/03/2022 S BILL NO : 8996110 S/B DATE : 16/03/2022 HS CODE : 62044 220 ERTEX INDUSTRIES PVT.LTD. O/ B NEO CRAFTS IMPEX PRIVATE LT D. O/B NEETAS CREATIONS LLP
2022-05-11
9,778
2,548 CTN
0
Bombay Port
New York/Newark Area Port
9
INDIAN HANDMADE WOOLEN DHURRY INDIAN WOOLEN H.
2022-01-26
188
25 ROL
0
Jawaharlal Nehru Port
New York/Newark Area Port
10
HS CODE57023110 INDIAN HANDWOVEN WOOLLEN CAR .
2021-12-04
13,600
785 PKG
0
Jawaharlal Nehru Port
Savannah Port
2022 United States Imports
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