1
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MAEUIK0099238
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HOME FURNISHING PRODUCTS 100% BETTER COTTON PRINTED CURTAIN S AND METER FABRIC PURCH ASE AGREEMENT NO.03300331 SUP PLIER NUMBER:22880 SHIPMENT I D# 041-TSO-S10000003149 CONSI GNMENT NUMBER: ECIS 2308, 65 PALLETS(1560 CARTONS), 4 PA LLET(176-BOLTS) NUMBER OF PI ECES : 4400.00 METERS, 7,776 .00 PAIR INVOICE NO: EX P/M-36/0327/2024 FI NO: HBL-E XP-043179-28092023 FREIGHT COLLECT HS CO DE: 6303.9110 5208.5200 GR WTT: 19,703.49 KGS NE T WTT: 18,676.77 KGS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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N/A
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2023-11-21
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China
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19745 Kgs
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12176 PCS
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2
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ZIMUITJ8034189
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ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1392 CARTONS WITH 1392 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800058355 CONSIGNMENT ID # ECIS5012 // 1392PIECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO, URCES, IMA-COC-004431. INVOICE NO 70321 NET WEIGHT: 17.138,30 KGS DUE:21BR0021390744 R.U.C.:1BR82767641270321 NCM: 94035000 TARE: 3890 M3: 56,573 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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INDUSTRIA DE MOVEIS 3 IRMAOS S/A
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2022-02-12
|
Brazil
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23227 Kgs
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1392 CTN
|
3
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ZIMUITJ8033359
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ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 996 CARTONS WITH 374 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056623, 06800056754, 06800056776, 06800056905, 06800056949, 06800057070, 06800057093, 06800057209, 06800057348 CONSIGNMENT ID # ECIS4906// 374 PIECES WITH FSC-MIX CREDIT :PR, 00, 94036000
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
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2021-12-29
|
Brazil
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23075 Kgs
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996 CTN
|
4
|
ZIMUITJ8033127
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ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 990 CARTONS WITH 450 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056328, 06800056351, 06800056494, 06800056754, 06800056905 CONSIGNMENT ID # ECIS4899 // 450 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTR, OLLED SOURCES, IMA-COC-004431. INVOICE NO 60321 NET WEIGHT: 17.345,40 KGS DUE:21BR0018674885 R.U.C.:1BR82767641200000000000000001251798 NCM: 94035000, 94036000 TARE: 3830 M3: 62,445 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
|
2021-12-29
|
Brazil
|
23632 Kgs
|
990 CTN
|
5
|
ZIMUITJ8032595
|
ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1414 CARTONS WITH: 1396 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800055824, 06800055858, 06800055913, 06800055999, 06800056067, 06800056171, 06800056192, 06800056371 CONSIGNMENT ID # ECIS4869 // 1396 PIECES WITH FSC - MIX CREDIT: PRODUC, 94036000 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA,ATTN: IKEA ACCOUNT,PHONE:2152388600 IKEAARRIVALNOTICES@OHL.COM
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
|
2021-12-01
|
Brazil
|
23503 Kgs
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1414 CTN
|
6
|
ZIMUITJ8032602
|
ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1164 CARTONS WITH: 870 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800055999, 06800056034, 06800056067, 06800056101, 06800056124, 06800056371, 06800056400, 06800056718, 06800056757, 06800056779, 06800056800, 06800056951, 06800057116 CONSIGNME, :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000 1ST ADDITIONAL NOTIFY PARTY GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA,ATTN: IKEA ACCOUNT,PHONE:2152388600 IKEAARRIVALNOTICES@OHL.COM
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
|
2021-12-01
|
Brazil
|
23122 Kgs
|
1164 CTN
|
7
|
ZIMUITJ8032600
|
ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1224 CARTONS WITH: 1188 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056192, 06800056371, 06800056626, 06800056653 CONSIGNMENT ID # ECIS4883 // 1188 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE, 5101 SOUTH BROAD STREET PHILADELPHIA,PA,19112-USA, ATTN: IKEA ACCOUNT,PHONE:2152388600 IKEAARRIVALNOTICES@OHL.COM
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
|
2021-12-01
|
Brazil
|
22930 Kgs
|
1224 CTN
|
8
|
ZIMUITJ8033124
|
ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 990 CARTONS WITH 330 PIECES OF FURNITURE - HEMNES N CHEST 8 DRW 160X95 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056754 CONSIGNMENT ID # ECIS4897// 330 PIECES WITH FSC-MIX CREDIT :PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOUR, CES, IMA-COC-004431. INVOICE NO 60121 NET WEIGHT: 17.223,36 KGS DUE:21BR0017712805 R.U.C.:1BR82767641200000000000000001185873 NCM: 94035000 TARE: 3810 M3: 64,416 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94035000
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
INDUSTRIA DE MOVEIS 3 IRMAOS S/A
|
2021-12-01
|
Brazil
|
23801 Kgs
|
990 CTN
|
9
|
MAEU582743637
|
IKEA HOME FURNISHING PRODUCTS 037-TSO- S1156878 ECIS3605 31 2004PCS ECIS360532 1673 PCS ECIS360533 1716PCS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
JIANGSU HILONG HOME TEXTILES
|
2019-07-11
|
China
|
13911 Kgs
|
3243 CTN
|
10
|
MAEU579287767
|
IKEA HOME FURNISHING PRODUCTS 037-TSO- S1072523 ECIS3596 29 1710PCS ECIS359630 1050 PCS ECIS359635 1000PCS
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
JIANGSU HILONG HOME TEXTILES
|
2018-11-30
|
China
|
11590 Kgs
|
2702 CTN
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