Company Import Data of United States History Records | United States Importer History Records Company of Essen Speciality Films Private Limi 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 PRODU CTS PLOJA PAD(39 261099). 1X40 HC CONTAINER 02 PACKAGES TO TAL PIECES: 9 60 PIECES TOTAL PIECES: NINE HUNDRED SIXTY PIECE S ONLY SHIPMENT ID NO . 013TSOS10000032771 S/B NO: 1913570/24.06. 24. = AMERICA : CUSTOMS DEPART MENT IKE A2.USDO=INTER.IK EA.COM PHONE. 484 803 90 1 5. == IKEAARRIVALNOTICE S.FF.US=GEODIS.COM PHONE : 215 238 8600 FAX : 21 5 238 8578 FREIGHT PAYAB LE BY IKEA SUPPLY AG N OT IFY PARTY 3: EXPEDITOR S INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEAPHL=EXPENDI TORS.COM PHONE : 610 534 2590 THIS IS A PART SHIPM ENT WITH B/L NOS M EDUEU759 738, MEDUEU773838, MEDUEU7 73812, MEDUEU773846, MEDUE U773820 AND ALL B/LS NEED TO BE SIMULTANEOUSLY TO CA RRIER S POD OFFICE FOR REL EASE AND TO EFFECT FCL DEL IVERY
2024-08-27
******
2 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
2
SHOWER CRTN IKEA HOME FURNISHING PRODUCTS SHOWER CRTN(39249090), PLOJA PAD(39261099). 1X40 HC CONTAINER 06 PACKAGES TOTAL PIECES 3840 PIECES TOTAL PIECES THREE THOUSAND EIGHT HUNDRED FOURTY PIECES ONLY. SHIPMENT ID NO. 013TSOS10000031464 S.B.NO. 1644306/13.06.24, 1554683/10.06.24. FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE. 484 803 9015. XXX IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM PHONE 610 534 2590
2024-08-27
******
6 PCS
******
JAWAHARLAL NEHRU
LOS ANGELES, CA
3
IKEA HOME FURNISHING PRODUCTS FEJKA PLANT(67021090), PLOJA PAD(39261099). 1X40 HC CONTAINER 06 PACKAGES TOTAL PIECES 1320 PIECES TOTAL PIECES ONE THOUSAND THREE HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. 013TSOS10000030559 S.B.NO. 1571242/11.06.24, 1459680/06.06.24. FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE. 484 803 9015. XXX IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM PHONE 610 534 2590
2024-08-20
******
6 PCS
******
JAWAHARLAL NEHRU
LOS ANGELES, CA
4
IKEA HOME FURNISHING PRODU CTS FEJKA ARTIFI PLANT(670 21090). 03 PACKAGES 1X40 H C CONTAINER TOTAL PIECES: 240 PIECES TOTAL PIECES: T WO HUNDRED FOURTY PIECES O NLY SHIPMENT ID NO.977CPS 52350 S.B.NO.: 9116179/22. 03.22. FRE IGHT PAYABLE BY IKEA SUPPLY AG ==ATTN: CUS TOMS DEPARTMENT: IKEA2.USD O=INTER.IKEA.COM PHO NE: 48 4 803 9015 === ATTN:IKEA A CCOUNT IKEAARRIVALNOTICES. FF.US=GEODIS.COM PHONE : 2 15238 8600 FAX : 215 238 8578 NOTIFY PARTY 3: EXPED ITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT , PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA ACC OUNT IKEAPHL=EXPENDITORS.C OM PHONE : 610 534 2590 TH IS IS A PART SHIPMENT WITH B/L NOS MEDUI7959733 MEDU I7959 725 MEDUI7959683 MEDU I7959675 MEDUI7959709 MEDU I7959717 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRES ENTED TO CARRIER S POD OFF ICE FOR RELEASE AND TO EFF ECT FCL DELIVERY.
2022-06-02
70
3 PKG
0
South Riding Point Port
Houston Port
5
1X40HC CONTAINER STC TOTAL 5500 BOXES ONLY TERAZZO PEVA S C MULT W 0050097 TERAZZO PEVA S C MULT W 0050097 HOLIDAY LINER SCENTE FRO W0071148 HOLIDAY LINER SCENTE FRO W 0071149 HOLIDAY LINER SCENTE FRO W 0071163 TERAZZO PEVA S C MULT W 0050097 MS SCENTED 8GA PEVA FROS W 0071174 TERAZZO PEVA S C MULT W 0050097 MS SCENTED 8GA PEVA FROS W 0071174 MS13PCE PEVA TERRAZ BHG HEAVY WEIGHT SHO FRSTY
2021-09-09
18,205
5,500 PKG
0
Mandvi Port
New York/Newark Area Port
6
1X40HC CONTAINER STC TOTAL 2917 BOXES SECURITY BATH MAT GREY 16 X27 HS CODE 39209090 INVOICE NO 2122920718 DATE 09 07 2021 SB NO 3027042 DT 09 07 2021 PO NO M0110611 NET WEIGHT 3208.70 KGS GROSS WEIGHT 5133.92 KGS CIN U24224GJ2002PTC041 1 1 9 E-MAIL INFO@ESSENSOECIALITV COM
2021-09-07
5,134
2,917 PKG
0
Mandvi Port
New York Port
7
SE LIGHTWEIGHT LONG CLR 1X40 HC FCL CONTAINING TOTAL 3710 CARTONS ONLY (TOTAL THREE THOUSAND SEVEN HUNDRED TEN CARTONS ONLY) SE HEAVY WEIGHT STAL FROS SE HEAVY WEIGHT STAL WHT SE HEAVY WEIGHT PEV WHT HAVEN PEVA MED W WHT SE MEDIUM WEIGHT PEV CLR SE MEDIUM WEIGHT PEV CLR SE MEDIUM WEIGHT PEV FROS SE MEDIUM WEIGHT STA CLR SE MEDIUM WEIGHT STA WHT HAVEN PEVA MED W WHT SE LIGHTWEIGHT LONG CLR HAVEN PEVA MED W WHT SE HEAVY WEIGHT PEV WHT HAVEN PEVA MED W GREY SE LIGHTWEIGHT PEVA CLR SCENTED 8GA PEVA LIN FROS SCENTED PEVA LINER BHG HEAVY WEIGHT SHO GRY INVOICE NO 2122920143 PO NO M0122907, M0100734, M0110614, M0112901 CONTRACT NO. S20ACN279 NAC MAYTEX MILLS INC. S/BILL NO. 1192128 DT. 18.04.2021 NET WEIGHT 18568.370 KGS FREIGHT COLLECT 10 DAYS FREE DETENTION FOR CONTAINER AT DESTINATION X TEL 1 022- 6737 9999 XX TEL 562- 616-7888 FAX 562-616-7895 EMAIL HECNYANHECNY.COM
2021-05-05
20,571
3,710 PCS
0
Mundra Port
New York/Newark Area Port
8
BOPP FILMS FOR GRAPHICS ARTS
2022-02-12
19,400
32 PKG
0
Algeciras Port
New York/Newark Area Port
9
BOPP FILMS FOR GRAPHICS ARTSBOPP FILMS FOR GRAPHICS ARTS
2021-12-03
40,122
77 PKG
0
Algeciras Port
New York/Newark Area Port
10
BOPP FILMS FOR GRAPHICS ARTS
2022-06-13
19,600
39 PKG
0
Algeciras Port
Norfolk Port
2022 United States Imports
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