Company Import Data of United States History Records | United States Importer History Records Company of Indian Designs Export Pvt Ltd Data

IKEA HOME FURNISHING PRODU CTS SB# & DT;211 1507 7/2 /2024 IKEA SHIPMENT REF NO: 013-TS O- S10000032973 TOTAL PIECES:1407 HS C ODE: 63049300, 63041930, 63 049300 CSM NUMBER: E CIS1 2104 FREIGHT PAYABLE BY ISAG THIS SH IPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS =IKEA2.USDO= INTER.IKEA.COM PHONE: 48 4 803 9015 ==IKEAARRIVAL NOTICES.FF.US=GEO DIS.COM, PHONE: 215 238 8600, FAX : 215 238 8578. NOTIFY I II EXPEDITORS INTERNATIO NA L PHL 519 KAISER DR STE A FOLCROFT, PA, 190 32 UN ITED STATES OF AMERICA A TTN: IKEA AC COUNT IKEAPH L=EXPEDITORS.COM PHONE: 610 534 2590 CARGO TO BE R ELEASED AGAINST THE SIMULT ANEOUS PRESENTATION OF BL S MEDUEU7898 75,MEDUEU7898 42,MEDUEU789867,MEDUEU7898 26,MEDUEU789859, MEDUEU789 834.

MADE UPS 100% POLYESTER KNITTED SOLID DYED FABRI C (SOFA COVER) 100% POLY ESTER WOVE N YARN DYED FA BRIC (SOFA COVER) 55%COT T ON 12%VISCOSE 8%FLAX 25%P OLYESTER WOVEN YA RN DYED FABRIC(SOFA COVER) 100% POLYESTER W OVEN YARN DYED FABRIC (SOFA COVER)WITH 100% POLYPROPYLENE NON WO VEN LINING 100% POLYE STE R WOVEN SOLID DYED FABRI C (SOFA COVER) 78% COTTO N 22%POLYESTER WOVEN YARN DYED FABRICS (SOFA COVER ) 100% POLYESTER WOVEN S OLID DYED FABRIC (BED FR AME COVER) 43 %COTTON 27% VISCOSE 12%FLAX 18%POLYEST ER W OVEN FABRIC(SOFA 7 8% COTTON 22% POLYESTER WO VEN YARN DYED FABRIC (SO FA COVER) 100 % POLYESTER WOVEN SOLID DYED FABRIC ( SOFA COVER)WITH 100% POL YPROPYLENE NON WOVEN LININ G 100% POLYESTER WOVEN Y ARN DYED FABRIC( BED FRAM E COVER) 100% COTTON WOV EN SOLI D DYED FABRIC (SO FA COVER) ORDER NO: 0 1 301056106 01301057515 01301058283 01301 058822 01301059065 0130106036 8 013010606 46 01301060 908 01301061698 013010 6220 4 01301062460 0130 1062713 01301062959 01 301063179 01301063424 01301063729 01 301064265 01301064537 0130106483 4 013010 65069 01301065 825 01301070058 INVOIC E # /DATE IDK2425E15757 & 21-JUN-24 HS CODE : 6304 9999, 63049300, 63041930 CONSIGNMENT NO:ECIS12052 SUPPLIER NO:23009 QUAN TITY:3,2 84 PCS NET WEIGH T: 8,873.15 KGS SB.2057773 DT.29.06.2024 SHIPMENT ID- 013-TSO- S10000 030730 FREIGHT PAYABLE BY ISAG =IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 ==UNITED STATES OF AMERIC A, ATTN: IKEA ACCOUNT,IKEA ARRIVAL NOTICES.FF.US=GEOD IS.COM, PHONE:215 238 8600 , FAX: 215 238 8578. NOT IFY 3: E XPEDITORS INTERN ATIONAL PHL 519 KAISER D R STE A FOLCROFT, PA, 1903 2 UNITED STATES O F AMERI CA ATTN: IKEA ACCOUNT IKEAPHL=EXPED ITORS.COM P HONE: 610 534 2590

IKEA HOME FURNISHING PRODU CTS SB# & DT 1 691425 1 5-06-2024 IKEA SHIPMENT REF NO:013 -TSO-S1000003142 5 TOTAL PIECES:420 HS CO DE: 63049300,63049999 CSM NUMBER: ECIS120 36 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MAT ERIALS =I KEA2.USDO=INTER .IKEA.COM PHONE: 484 803 90 15 ==PHILADELPHIA, PA , 19112, UNITED STATE S OF AMERICA, ATTN: IKEA ACCOUN T, IKEAARRIVALNOTICES.FF.U S=GEODIS.COM, PHONE: 215 238 8600,FAX:215 238 8578 . NOTIFY-III EXPEDI TOR S INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERIC A ATTN: IKEA ACCO UNT IKEAPHL=EXPEDITORS. C OM PHONE: 610 534 2590 C ARGO TO BE RELEA SED AGAINS T THE SIMULTANEOUS PRESENT ATION OF BL S MEDUEU614842 ,MEDUEU614826,MEDUEU614834 ,MEDUEU614396,MEDUEU614859 ,MEDUEU614867

IKEA HOME FURNISHING PRODU CTS SB#3662945 3663237 366 5035 3715555 3701329 EXP R EF NO - 928CPS21780 TOTAL PCS- 1274 HS CODE: 6630499 99,63049289,63049999 FREIG HT PAYABLE BY ISAG THIS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS NOTI FY-3 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNIT ED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL= EXP EDITORS.COM PHONE: 610 534 2590 ===UNITED STATES OF AMERICA, ATTN:IKEA ACCOUNT ,IKEAARRIVALNOTICES .FF.US =GEODIS.COM, PHONE:215 238 8600,FAX:215 238 8578. == OF PRUSSIA, PA. 19406 UNIT ED STATES OF AMERICA,ATTN: CUSTOMS DEPARTMENT,IKEA2. USDO=INTER.IKEA.COM, PHONE : 484 803 9015. CARGO TO BE RELE ASED AGAINST THE S IMULTANEOUS PRESENTATION OF BL S MEDUMQ638485,MEDUM Q638477,MEDUMQ638 469,MEDUM Q638451 & MEDUMQ638493

40 BAGS OF TEA AS PER THE PO NO 93984 COMMODITY CODE NO 09024090 SHIPPING BILL NO 3910372 DT.13.09.2023 OTHER DETAILS AS PROVIDED IN THE INVOICE NO. IESITKL232400090 DATED 13.09.2023 BENEFITS UNDER CHAPTER 3 OF FTP MID CODE ININDPROCOI FDA CODE D-31 K D H O1 NETT WEIGHT 23600 KGS FREIGHT COLLECT

1950 BAGS SWEET TEA PACKED IN 12 KILO PAPER BAGS WITH INNER LINER IN CORRUGATED CARTONS WITH 08 NOS FILTER PAPER TEA BAGS OF 1.5 KGS NETT EACH. BENEFITS UNDER CHAPTER 3 OF FTP INVOICE CONTRACT NO IEXDSCET 2324 00028 26 08 23 INVOICE NO. IESITKL232400091 DATED 13.09.2023 HS CODE 21012090 SHIPPING BILL NO 3910850 DATED 13.09.2023 BUYERS HTS CODE 2101.20.4800 US CUSTOMS BINDING RULING

40 BAGS OF TEA AS PER THE PO NO 93983 COMMODITY CODE NO 09024090 SHIPPING BILL NO 3862225 DT.12.09.2023 OTHER DETAILS AS PROVIDED IN THE INVOICE NO. IESITKL232400089 DATED 11.09.2023 BENEFITS UNDER CHAPTER 3 OF FTP MID CODE ININDPROCOI FDA CODE D-31 K D H O1 NETT WEIGHT 23600 KGS FREIGHT COLLECT

400 BAGS TEA AS PER THE PO NO 95561 5823 95837 100062 COMMODITY CODE NO 09022090 09024090 BENEFITS UNDER CHAPTER 3 OF FTP MID CODE ININDPROCOI FDA CODE D-31 K D H O1 SHIPPING BILL NO 9322601 DT. 23.04.2024 OTHER DETAILS AS PROVIDED IN THE INVOICE NO. IESITKL242500012 DATED 22.04.2024 NETT WEIGHT 22700 KGS FREIGHT COLLECT

964 BOX SEA SALT CRYSTALS NATURAL BOX WITH 13JARS O F 100G EACH HS.CODE: 25010 090 815 BO X ON1Y HIMALAYA N PINK SALT BOX WITH 11 JA R S OF 100G EACH HS.CODE: 2 5010090 WE INTEND TO CLAIM REWARDS UNDER MEIS/ RODTE P SCHEME TOP PALLET NO: 20 NOS BOTTOM PALLET NO: 0 NO S SLIP SHEET NO: 40 NOS TO P PALLET WEIGHT: 1 7 KGS BOTTOM PALLET WEIGHT 0 KG S SLIP SHEET WEIGHT: 1 KGS TOTAL NET WEIGHT: 4269.60 KGS S.B.NO 4945247 DT D:29.09.2021 INVOICE CO NTR ACT NO: IEXDSCER/2122/0001 0 DTD:08/07/2021 ICL SERVI CE CONTRACT NO: 12-419WW S HIPPER NAME, ADDRESS & FDA CODE NO: INDIAN PRODUCTS (P) LTD, DOOR NO:IX/721, 7 23 & 728, PUDUSSERY EAST V ILLAGE, PATHINALANGAL, WAL LAYAR P O, PALAKKAD-678624, INDIA FDA NO: 12376916894PROCESSOR NAME,ADDRESS & FDA CODE NO. INDIAN PRODUC TS (P) LIMITED ELOOR ROAD, VADAPUDUR, KINATHUKADAVU, POLLACHI, COIMBATORE-6410 32, INDIA FDA NO: 16463695 650 NOTIFY:III BALLWA RD LI MITED SUITE 3- SYCAMORE HO USE 1 WOODSIDE ROAD AMERSH AM BUCKINGHAMSHIRE,HP6 6AA (UK) UNITED KINGDOM CARG O TOBE RELEASED ALON G WIT H CARGO OF PART BL MEDUMW 679564

1050 BAGS EVERYTHING BUT B AGEL SEASONING AMPHORA EVE RYTHING BAGEL 60G. HS.CODE :090109901050 BAGS GARLIC SALT GROUND NATURAL AMPHO R A GARLIC SALT 95G.HS. COD E:07129040 1050 BAGS CHILL I GROUND STEAM TREATED AMP HORA CAYENNE PEPPER 47G.HS .CODE: 09042219 1225 BAGS CHILLI CRUSHED STEAM TREAT ED AMPHORA CHILI FLA KES 40 G. HS. CODE: 09042219 TOP PALLET NO. :0 NOS. BOTTOM PALLET NO. : 22 NOS. SLIP SHEE T NO. : 44 NOS. TOP P ALLET WEIGHT : 0 KGS. BOTT OM PALLET WEIGHT : 17 KGS. SLIP SHEET WEIGHT : 1 KGS . WE INTEND TO CLAIM REWAR D UNDER MEIS/ RODTEP SCHE ME TOTAL NETT WEIGHT:313 3. 20 KGS S.B.NO:1021775 DTD .10.04.2021 INV OICE CONTRA CT NO:IEXDSCER/2021/00022 DTD:08. 03.2021 ICL CONTRAC T-12-419WW SHIPPER NAME, A DDRESS & FDA CODE NO. INDI AN PRODUCTS (P) LTD. ELLOR E ROAD, VADAPUDUR, KINATHU KADAVU,COIMBATORE, 641032 , INDIA FDA NO.: 16463695 6 50 PROCESSOR NAME, ADDRESS & FDA CODE NO. INDIAN PRO DUCTS PVT LTD KINATHUKADAV U, POLLACHI COIMBATORE -64 1032 . INDIA FDA NO.: 16463695650 CARGO TO BE RELEA SED ALONG WITH CA RGO OF P ART BL MEDUMZ588432