Tag: hugad

IKEA HOME FURNISHING PRODUCTS HUGAD ROD(73239490). 1X40 HC CONTAINER 06 PACKAGES TOTAL PIECES 3408 PIECES TOTAL PIECES THREE THOUSAND FOUR HUNDRED EIGHT FANU3242088 001 PIECES ONLY. SHIPMENT ID NO. 013TSOS10000028171 S.B.NO. 1107639/23.05.24. FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT FANU3242088 001 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 FANU3242088 001 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPENDITORS.COM FANU3242088 001 PHONE 610 534 2590

1 X 40 CONTAINER TOTAL 9 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL HUGAD CURTAIN ROD 12 0 -210 BLACK (30217135) K OMPL CLOTHES RAIL 1 00 WHIT E (30256891) GLADOM TRAY TBL 45X53 BLACK (50411990 ) BETYDLIG WLL-CLNG BRCK T BLACK (60217228) GLADO M TRAY TBL 45X53 WHI TCNU1614009 001 TE (70 337819) ADILS LEG WHITE (90217972) KOMPL CLOTHES RAIL 50 WHITE (90256893) BUYER S ORDER NO. 01301 051576 DT 14.04.2024 01 3 01052510 DT 17.04.2024 C ONSIGNMENT NO. E CIS30457 INVOICE NO. 2124640579 D ATE:16.05. 2024 SHIPPING BILL NO. 1021380 DTD.20.05 .2 024 TOTAL NET WT : 1,2 44.940 KGS H.S. CO DE:940 32010, 73239490 FREIGHT COLLECT TO TCNU1614009 001 TAL QUANTITY I N PCS 3376 TOTAL VOLUME 3.91 4 CBM = IKEA2.USDO=I NTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO B E RELEASED ALO NG WITH MEDU FS454579,MEDUFS454587,MEDU FS454 595,MEDUFS454603,MEDU FS454611, MEDUFS454637, MED UFS454645

1 X 40 CONTAINER TOTAL 7 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL HUGAD CURTAIN ROD 12 0 -210 WHITE (10217141) K OMPL CLOTHES RAIL 1 00 WHIT E (30256891) KOMPL CLOTH ES RAIL 75 WHITE (40256895 ) BETYDLIG WLL-CLNG BRCK T BLACK (60217228) KOMPL CLOTHES RAIL 50 WHI TCLU7791787 001 TE (90 256893) MELLTORP N UFRM 125X75 WHITE (90280100) BUYERS ORDER NO. 0130104 2935 D T 17.03.2024 01301 043529 DT 19.03.2024 C ON SIGNMENT NO. ECIS30419 I NVOICE NO. 212 4640503 DAT E:09.05.2024 SHIPPING BI LL NO. 9797226 DTD. 11.05. 2024 TOTAL NET WT: 1,3 86 .190 KGS H.S. CODE: 7323 9490, 94032010 FREIGHT C OLLECT TOTAL QUANTITY IN PCS 53 TCLU7791787 001 58 TOTAL VOLUME 3 .189 CBM = IKEA2.USDO=I N TER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASED ALONG WITH MEDUF S343285,M EDUFS343293,MEDUF S343301,MEDUFS343319,MEDUF S343335,MEDUFS343343, MEDU FS343350,MEDUFS343 368,MEDU FS343376

1 X 40 CONTAINER TOTAL 8 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL MARIUS STOOL BLACK ( 1 0135659) HUGAD CURTAIN ROD 120-210 BLACK (3 021713 5) KOMPL CLOTHES RAIL 10 0 WHITE (30 256891) KOMPL CLOTHES RAIL 75 WHITE (40 256 895) MARIUS STOOL WHI TE (90184047) ADILS TCLU7791787 001 LEG WHITE (90217972) KOMPL C LOTHES RAIL 5 0 WHITE (9025 6893) BUYERS ORDER NO. 013010 50554 DT 11.04.2024 01301051150 DT 13.04.20 2 4 CONSIGNMENT NO. ECIS3 0145 INVOICE NO. 212464 0499 DATE:09.05.2024 SHI PPING BILL NO. 9797195 DTD . 11.05.2024 TOTAL NET W T : 1,156.830 KGS H.S. CO DE: 94032010, 73239 490 F REIGHT COLLECT TOTAL QUA NTITY IN P TCLU7791787 001 CS 1294 TOTAL VOLUME 3.749 CBM = IKEA2 .U SDO=INTER.IKEA.COM PHO NE: 484 803 9015 PAR T BL H AS TO BE RELEASED ALONG WI TH MEDUFS34 3293,MEDUFS3433 01,MEDUFS343319,MEDUFS3433 27 ,MEDUFS343335,MEDUFS3433 43, MEDUFS343350,MED UFS343 368,MEDUFS343376

1 X 40 CONTAINER TOTAL 1 2 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 BLACK ( 302171 35) BETYDLIG WLL-CLNG BR CKT WHITE ( 30219889) KOM PL CLOTHES RAIL 100 WHITE (30 256891) KOMPL CLOTHES RAIL 75 WHITE (402568 TCLU7791787 001 95) GLADOM TRAY TBL 45X53 BL ACK (50411990) BETYDLIG WLL-CLNG BRCKT BLACK (6021 7228) MARIUS STOOL WHITE (90184047) ADILS LEG WH ITE (90217972) KOMPL CLO THES RAIL 50 WHITE (902568 93) BUYERS ORDER NO. 0 130105055 7 DT 11.04.2024 01301051156 DT 13.04.2024 CON SIGNMENT NO. ECIS304 16 INVOICE NO. 212464 05 00 DATE:09.05.2024 SHIPP ING BILL NO. 97 TCLU7791787 001 97211 DTD. 11.05.2024 TOTAL NET WT: 1,998.3 60 KGS H.S. CODE : 94032010, 73239490 FRE IGHT COLLECT TOTAL QUANT ITY IN PCS 6086 TOTAL VO LUME 6.147 CBM = IKEA2.U SDO=INTE R.IKEA.COM PHONE : 484 803 9015 PART BL HAS TO BE RELEASED ALONG WITH MEDUFS343285,MEDUF S343301 ,MEDUFS343319,MEDUFS343327 ,MEDUFS343 335,MEDUFS343343 , MEDUFS343350,MEDUFS34336 8 TCLU7791787 001 ,MEDUFS343376

1 X 40 CONTAINER TOTAL 1 0 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 BLACK ( 302171 35) BETYDLIG WLL-CLNG BR CKT WHITE ( 30219889) KOM PL CLOTHES RAIL 100 WHITE (30 256891) HUGAD CURTAIN ROD 210-385 BLACK (50 TCNU1614009 001 2171 39) GLADOM TRAY TBL 45X5 3 BLACK (5041 1990) ADILS LEG WHITE (90217972) ME LLTOR P N UFRM 125X75 WHITE (90280100) BUYERS ORD ER NO. 01301048578 DT 05.0 4.2024 0130105 0818 DT 12 .04.2024 CONSIGNMENT NO. ECIS304 56 INVOICE NO. 2124640577 DATE:16.05.2024 S HIPPING BILL NO. 10214 13 DTD.20.05.2024 TO TAL NET WT : 2,209.910 KGS H .S. CODE:94032 TCNU1614009 001 010, 7323949 0 FREIGHT COLLECT TOTA L QUA NTITY IN PCS 3734 T OTAL VOLUME 5.623 CBM = IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9 015 PART BL HAS TO BE RELEASED ALO NG WITH ME DUFS454579,MEDUF S454595,MEDUFS454603,MEDUF S 454611,MEDUFS454629,MEDUF S454637, MEDUFS4546 45

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL NISSE FOLDING CHAIR BLACK (30115066) HUGAD CURTAIN ROD 120-210 BLACK (30217135) KOMPL CLOTHES RAIL 100 WHI TE (30256891) KOMPL CLOTHES RAIL 75 W HITE (4 0256895) MELLTORP N UFRM 75X75 WHITE (50280 TCLU7791787 001 102) GLADOM TRAY TBL 45X 53 BLACK (5041199 0) TEOD ORES CHR BLACK NA (8053062 3) ADI LS LEG WHITE (9021 7972) KOMPL CLOTHES RAIL 50 WHITE (90256893) MEL LTORP N UFRM 125X7 5 WHITE (90280100) BUYERS ORDER NO. 01301 044045 DT 21.03 .2024 01301044323 DT 22. 03 .2024 CONSIGNMENT NO. ECIS30423 INVOICE N O. 2 124640507 DATE:09.05.2024 SHIPPING BILL TCLU7791787 001 NO. 979724 4 DTD. 11.05.2024 TOTAL NET WT: 2,821.260 KGS H. S. CODE: 73239490, 940320 1 0 FREIGHT COLLECT TOTA L QUANTITY IN PC S 2132 T OTAL VOLUME 8.349 CBM = IKEA2.US DO=INTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASED ALO NG WITH MEDUFS343285, MEDUF S343293,MEDUFS343301,MEDUF S343319,MEDU FS343327,MEDUF S343335, MEDUFS343343,MEDU FS3 TCLU7791787 001 43350,MEDUFS343376

1 X 40 CONTAINER TOTAL 7 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL MARIUS STOOL BLACK ( 1 0135659) HUGAD CURTAIN ROD 120-210 BLACK (3 021713 5) KOMPL CLOTHES RAIL 10 0 WHITE (30 256891) GLADO M TRAY TBL 45X53 WHITE (70 33 7819) MARIUS STOOL WHI TE (90184047) ADIL TCNU1614009 001 S LEG WHITE (90217972) BUYERS ORDER NO. 0 1301052202 DT 16.04.2024 01301052506 DT 17. 04.2024 CONSIGNMEN T NO. ECIS30455 INVOIC E NO. 2124640576 DATE:16.05 .2024 SHIPPING BILL NO. 1021378 DTD.20.05.2024 T OTAL NET WT : 1,200.420 KG S H.S. CODE:94032010, 73 239490 FREIGHT COLLECT TOTAL QUANTITY IN P CS 106 2 TOTAL VOLUME 3.9 CBM = IKEA2.USDO= TCNU1614009 001 INTER.IKEA.C OM PHONE: 484 803 9015 P ART B L HAS TO BE RELEASED ALONG WITH MEDUFS454579, ME DUFS454587,MEDUFS454595,ME DUFS454611,MEDU FS454629,ME DUFS454637,MEDUFS454645

1 X 40 CONTAINER TOTAL 1 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) NISSE FOLDING CHAIR BLACK (30115 066) HUGAD C URTAIN ROD 120-210 BLACK ( 302 17135) BETYDLIG WLL-C LNG BRCKT WHITE (3021 TCLU7791787 001 9889) KOMPL CLOTHES RAIL 100 WHITE (30256891) KOMPL C LOTHES RAIL 75 WHITE (4025 6895) MELLTORP N UFRM 75 X75 WHITE (50280102) GL A DOM TRAY TBL 45X53 BLACK ( 50411990) BETY DLIG WLL-C LNG BRCKT BLACK (60217228) ADILS L EG WHITE (902179 72) KOMPL CLOTHES RAIL 5 0 WHITE (90256893) MELLT ORP N UFRM 125X75 W HITE (9 0280100) BUYERS ORDER NO . 013010 TCLU7791787 001 43530 DT 19.03.2 024 01301045041 DT 24.03 . 2024 CONSIGNMENT NO. EC IS30420 INVOICE N O. 212 4640504 DATE:09.05.2024 SHIPPING BILL NO. 9797237 DTD. 11.05.2024 TOTAL NE T WT: 2,821.430 KGS H.S. CODE: 73239490, 9403201 0 FREIGHT COLLECT TOTAL QUANTITY IN PCS 636 8 TOT AL VOLUME 7.556 CBM = IK EA2.USDO=I NTER.IKEA.COM PHONE: 484 803 9015 PART B L HA TCLU7791787 001 S TO BE RELEASED ALONG WITH MEDUFS343285,MEDU FS3 43293,MEDUFS343301,MEDUFS3 43319,MEDUFS34 3327,MEDUFS3 43343, MEDUFS343350,MEDUFS 34336 8,MEDUFS343376

1 X 40 CONTAINER TOTAL 7 3 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL HUGAD CURTAIN ROD 1 20-210 WHITE (10217141) RACKA CURTAIN ROD 210 -385 WHITE (40217149) KOMPL C LOTHES RAIL 7 5 WHITE (4025 6895) RIGGA CLOTHES RACK WHIT E (50231630) RACKA CURTAIN ROD 210-385 BLAC TCNU1417329 001 K (70217157) TEODORES CHR BLACK NA (8053062 3) RASK OG TROLLEY 35X45X78 BLACK (90333976 ) BUYERS ORDER NO. 01301051584 DT 14.04 . 2024 01301053390 DT 20. 04.2024 CONSIGNME NT NO. ECIS30450 INVOICE NO. 2 124640554 D ATE:15.05.2024 SHIPPING BILL NO. 992993 8 DTD .16.05.2024 TOTAL N ET WT : 14,938.750 KGS H .S. CODE:73239490, 9403201 0 FREIGHT CO TCNU1417329 001 LLECT TOTA L QUANTITY IN PCS 8899 T OTAL VOLUME 56.038 CBM = IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015

1 X 40 CONTAINER TOTAL 2 1 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) KOMPL CLOTHES RAIL 1 00 WHITE (3 0256891) KOMP L CLOTHES RAIL 75 WHITE (4 02 56895) HUGAD CURTAIN R OD 210-385 BLACK (50 TCNU1614009 001 217139 ) MELLTORP N UFRM 75X75 WHITE (50280 102) GLADOM TRAY TBL 45X53 BLACK (5041 1990 ) BETYDLIG WLL-CLNG BRCKT BLACK (60217228) M ARIUS STOOL WHITE (9018404 7) ADILS LEG WHITE (9021 7972) BUYERS ORDER NO. 0130105 0836 DT 12.04.2024 01301052213 DT 16.04.20 24 CONSIGNMENT NO. ECIS3 0458 INVOICE NO. 212464 0578 DATE:16.05.2024 SHI PPING BILL TCNU1614009 001 NO. 1021421 DTD .20.05.2024 TOTAL NET WT : 4,118.500 KGS H.S. CO DE:94032010, 73239490 FR EIGHT COLLECT TOTAL QUAN TITY IN PCS 5254 TOTAL V OLUME 12.321 CBM = IKEA2 .US DO=INTER.IKEA.COM PHO NE: 484 803 9015 PART BL H AS TO BE RELEASED ALONG WI TH MEDUFS454 579,MEDUFS4545 87,MEDUFS454595,MEDUFS4546 03, MEDUFS454629,MEDUFS4546 37, MEDUFS454645

1 X 40 CONTAINER TOTAL 7 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL MARIUS STOOL BLACK ( 1 0135659) HUGAD CURTAIN ROD 120-210 BLACK (3 021713 5) KOMPL CLOTHES RAIL 75 WHITE (4025 6895) GLADOM TRAY TBL 45X53 WHITE (703 3781 9) MARIUS STOOL WHIT E (90184047) ADILS L TCNU1614009 001 EG W HITE (90217972) BUYERS O RDER NO. 01 301052523 DT 17.04.2024 01301052774 D T 18. 04.2024 CONSIGNMENT NO. ECIS30460 INVOICE N O. 2124640580 DATE:16.05. 2024 SHIPPING BILL NO. 1 021398 DTD.20.05.2024 TO TAL NE T WT : 1,168.300 KGS H.S. CODE:94032010, 732 39490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 1062 TOTAL VOLUME 3.816 CBM = IKEA2.USDO=INT TCNU1614009 001 ER.IKEA. COM PHONE: 484 803 9015 PART BL HA S TO BE RELEASED ALONG WITH MEDUFS454579,M ED UFS454587,MEDUFS454595,M EDUFS454603,MEDUFS45 4611,M EDUFS454629, MEDUFS454645

IKEA HOME FURNISHING PRODU CTS HUGAD ROD(73 239490), KOMPL RAIL(94032010). 15 PACKAGES 1X40 HC CON TAINER TOTAL PIECES: 733 8 PIEC ES TOTAL PIECES: S EVEN THOUSAND THREE HU ND RED THIRTY EIGHT PIECES ONLY. SHIPMENT ID NO. 013TSOS10000028669 S.B.N O: 1106703 /23.05.24, 110 6693/23.05.24. FREIGHT P A TXGU5523677 001 YABLE BY IKEA SUPPLY AG =CUSTOMS DEPARTMENT : IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 90 15 == ATTN : IKEA ACCOUNT IKE AARRIVALNOT ICES.FF.US =G EODIS.COM PHONE : 215 23 8 8600 FAX : 215 238 857 8 NOTIFY PARTY 3: EXPE DITORS INTERNATIONAL PHL 519 KAISER DR STE A FOL CROFT, PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEAPHL=E TXGU5523677 001 X PENDITORS.COM PHONE : 61 0 534 2590 THIS IS A PART SHIPMENT WITH B/L NOS MEDU EU329193 , MEDUEU329185, ME DUEU329227, MEDUEU329219 A ND ALL B/LS NEED TO BE SIM ULTANEOUSLY PRESE NTED TO C ARRIER'S POD OFFICE FOR RE LEASE AN D TO EFFECT FCL DE LIVERY.

1 X 40 CONTAINER TOTAL 1 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) KOMPL CLOTHES RAIL 100 WHI TE (30256891) KOMPL CLOT HES RAIL 75 WHITE (4025689 5) HUGAD CURTAIN ROD 210 -385 BLACK (50217139) TCNU1614009 001 GL ADOM TRAY TBL 45X53 BLACK (50411990) BE TYDLIG WLL- CLNG BRCKT BLACK (60217228 ) MA RIUS STOOL WHITE (90 184047) ADILS LEG WHIT E (90217972) KOMPL CLOTHES RAIL 50 WHITE (9 0256893) BUYERS ORDER NO. 01301 051588 DT 1 4.04.2024 013 01052215 DT 16.04.2024 C ON SIGNMENT NO. ECIS30459 INVOICE NO. 212464058 2 D ATE:16.05.2024 SHIPPING BILL NO. 102138 TCNU1614009 001 9 DTD.20.05 .2024 TOTAL NET WT : 2,6 95.250 KGS H.S. CODE:940 32010, 73239490 FREIGH T COLLECT TOTAL QUANTITY I N PCS 4334 TOT AL VOLUME 8.847 CBM = IKEA2.USDO=I NTER.IKE A.COM PHONE: 484 803 9015 PART BL HAS TO B E RELEASED ALONG WITH MEDU FS454579,MEDUFS454 587,MEDU FS454595,MEDUFS454603,MEDU FS454611, MEDUFS454629, MED UFS454637

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) NISSE FOLDING CHAIR BLACK (30115 066) HUGAD C URTAIN ROD 120-210 BLACK ( 302 17135) KOMPL CLOTHES RAIL 100 WHITE (302568 TCLU7791787 001 91) KOMPL CLOTHES RAIL 75 WH ITE (40256895) GLADOM TR AY TBL 45X53 BLACK (504119 90) T EODORES CHR BLACK N A (80530623) MARIUS STO O L WHITE (90184047) ADILS LEG WHITE (90217 972) KO MPL CLOTHES RAIL 50 WHITE (90256893 ) MELLTORP N UF RM 125X75 WHITE (90280100 ) BUYERS ORDER NO. 013 01044048 DT 21.03. 2024 0 1301044324 DT 22.03.2024 CONSIGNMENT TCLU7791787 001 NO. ECIS30424 INVOICE NO. 2124640508 DATE:0 9.05.2024 SHIPPIN G BILL NO. 9797249 DTD.11 . 05.2024 TOTAL NET WT: 3, 135.020 KGS H. S. CODE: 7 3239490, 94032010 FREIGH T COLLE CT TOTAL QUANTITY IN PCS 2508 TOTAL VOLUM E 10.694 CBM = IKEA2.USD O=INTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS T O BE RELE ASED ALONG WITH M EDUFS343285,MEDUFS343293,M TCLU7791787 001 EDUFS343301,MEDUFS343319,M EDUFS343327,MEDUFS 343335, MEDUFS343343,MEDUFS343350, MEDUFS3433 68

1 X 40 CONTAINER TOTAL 9 3 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 210-385 WHITE ( 302171 40) RACKA CURTAIN ROD 12 0-210 BLACK (30217159) B ETYDLIG WLL-CLNG BRCKT WHI TE (30219889) BETYDLIG C RTN ROD HLDR BLACK ( FSCU8028030 001 502198 93) RIGGA CLOTHES RACK W HITE (50231 630) GLADOM T RAY TBL 45X53 BLACK (50411 99 0) BETYDLIG CRTN ROD H LDR WHITE (60219897) RAC KA CURTAIN ROD 210-385 BLA CK (7021715 7) RACKA CURT AIN ROD 120-210 WHITE (902 17 161) KOMPL CLOTHES RAI L 50 WHITE (90256893 ) BU YERS ORDER NO. 013010515 84 DT 14.04 .2024 0130105 1584 DT 16.04.2024 CONSI GN FSCU8028030 001 MENT NO. ECIS30441 INV OICE NO. 2124640727 DATE: 24.05.2024 SHIPPING BILL NO. 1156568 DTD.25.05.202 4 TOTAL NET WT : 17,916. 630 KGS H.S. CODE: 94032 010,73239490 FREIGH T COL LECT TOTAL QUANTITY IN P CS 33625 T OTAL VOLUME 43 .973 CBM = IKEA2.USDO=IN TER .IKEA.COM PHONE: 484 803 9015

IKEA HOME FURNISHING PRODUCTS HUGAD ROD(73239490), ADILS L EG(94032010). 1X40 HC CONTAIN ER 23 PACKAGES TOTAL P IECES: 16950 PIECES TOTAL PIE CES: SIXTEEN THOUSAND NI NE HUNDRED FIFTY PIECES FFAU4784285 001 ONLY. SHIPMENT ID NO. 013TSOS10000024392 S.B.NO. 9429791/26.04.24, 9315288/2 2.04.24, 9249658/19.04.24. FREIGHT PAYABLE BY IKE A SUPPLY AG --ATTN: CUSTOMS DEPARTMENT: IKEA2.USD O@INTER.IKEA.COM PHONE. 484 FFAU4784285 001 803 9015. --- IKEAARRIVA LNOTICES.FF.US@ GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 NOTIFY PARTY 3: EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA FFAU4784285 001 ATTN : IKEA ACCOUNT IKEAPH L@EXPENDITORS.COM PHONE : 610 534 2590

IKEA HOME FURNISHING PRODU CTS HUGAD ROD(73 239490). 11 PACKAGES 1X40 HC C ONTAINER T OTAL PIECES: 6 120 PIECES TOTAL PIECES: SIX THOUSAND ONE HUNDRE D TWENTY ONLY. SHIPM ENT ID NO. 013TSOS1000002812 8 S.B.NO: 10 44137/21.05. 24. FREIGHT PAYABLE BY IKEA SU PPLY AG =CUSTOMS DEPARTMENT: IKEA2.USDO= MSMU7118711 001 INTER.IKEA.COM PHONE: 48 4 803 9015 == AT TN : IKE A ACCOUNT IKEAARRIVALNOT ICES.FF.U S =GEODIS.COM PHONE : 215 238 8600 FA X : 215 238 8578 NOTIFY PARTY 3: EXPEDITORS INT ERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERIC A ATTN : IKEA ACCO UNT IKEAPHL=EXPENDITOR S. COM PHONE : 610 534 2590 THIS IS A PART MSMU7118711 001 SHIPMENT WITH B/L NOS MEDUEU259929 , MEDUEU2 59960, MEDUEU259 911, MEDUEU259945, MEDUEU2 59952 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIERS' POD OFFIC E FOR RELE ASE AND TO EFFEC T FCL DELIVERY.

1 X 40 CONTAINER TOTAL 1 4 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) ADDE CHR WHIT E (10219178) NISS E FOLDI NG CHAIR BLACK (30115066) HUGAD CURTA IN ROD 120-21 0 BLACK (30217135) RIGGA CLOT HES RACK WHITE (50231 630) GLADOM TRAY TBL MSDU7619131 001 45X 53 BLACK (50411990) BETY DLIG WLL-CLNG BRCKT BLACK (60217228) GLADOM TRAY T BL 45X 53 WHITE (70337819) TEODORES CHR BLACK NA (8 0530623) MARIUS STOOL WH ITE (90184047) A DDE CHR BLACK (90214285) ADILS L EG WHITE ( 90217972) BUYE RS ORDER NO. 01301041631 D T 12.03.2024 013010418 56 DT 13.03.2024 C ONSIGN MENT NO. ECIS29913 INVOI CE NO. 212 MSDU7619131 001 4640067 DATE:09 .04.2024 SHIPPING BILL N O. 9117929 DTD.15.04.2024 TOTAL NET WT: 2,512.5 90 KGS H.S. CODE: 94032010, 73239490 FREI GHT COLLEC T TOTAL QUANTITY IN PCS 3555 T OTAL VOLUME 10.295 CBM = PHONE: 484 803 90 15 IKEA2.USDO=INTER.IKEA .COM PART BL HAS T O BE REL EASED ALONG WITH MEDUJ7481 677,MEDUJ 7481685,MEDUJ7481 693,MEDUJ7481701,MEDUJ7481 MSDU7619131 001 719,MEDUFS152959, MEDUFS15 3247

1 X 40 CONTAINER TOTAL 1 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) ADDE CHR WHIT E (10219178) NISS E FOLDI NG CHAIR BLACK (30115066) HUGAD CURTA IN ROD 120-21 0 BLACK (30217135) KOMPL CLOT HES RAIL 100 WHITE (3 0256891) RIGGA CLOTHE MSMU5797969 001 S R ACK WHITE (50231630) GLA DOM TRAY TBL 4 5X53 BLACK ( 50411990) BETYDLIG WLL-C LNG B RCKT BLACK (60217228) GLADOM TRAY TBL 45X53 W HITE (70337819) TEODORES CHR BLACK NA (805 30623) MARIUS STOOL WHITE (90184 047) ADDE CHR BLACK (902 14285) ADILS LEG WHITE ( 902 17972) BUYERS ORDER N O. 01301041629 DT 1 2.03. 2024 01301041852 DT 13.0 3.2024 CON MSMU5797969 001 SIGNMENT NO. E CIS29906 INVOICE NO. 21 246 40076 DATE:09.04.2024 SHIPPING BILL NO. 91179 80 DTD.15.04.2024 TOTAL NE T WT: 2,538.210 KGS H.S. CODE: 73239490, 94032010 FREIGHT C OLLECT TOTAL QUANTITY IN PCS 3779 TOT AL VOLUME 10.01 CBM = IK EA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 PART B /L SHOULD BE RE LEASED ALON G WITH MEDUJ7482139, MEDUJ 748214 MSMU5797969 001 7, MEDUJ7482154, MED UJ7482162, MEDUJ7482188

1 X 40 CONTAINER TOTAL 1 3 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) ADDE CHR WHIT E (10219178) NISS E FOLDI NG CHAIR BLACK (30115066) HUGAD CURTA IN ROD 120-21 0 BLACK (30217135) KOMPL CLOT HES RAIL 100 WHITE (3 0256891) RIGGA CLOTHE MSDU7619131 001 S R ACK WHITE (50231630) GLA DOM TRAY TBL 4 5X53 BLACK ( 50411990) BETYDLIG WLL-C LNG B RCKT BLACK (60217228) GLADOM TRAY TBL 45X53 W HITE (70337819) TEODORES CHR BLACK NA (805 30623) MARIUS STOOL WHITE (90184 047) ADDE CHR BLACK (902 14285) ADILS LEG WHITE ( 902 17972) BUYERS ORDER N O. 01301042228 DT 1 5.03. 2024 01301042553 DT 16.0 3.2024 CON MSDU7619131 001 SIGNMENT NO. E CIS29914 INVOICE NO. 21 246 40068 DATE:09.04.2024 SHIPPING BILL NO. 91179 59 DTD.15.04.2024 TOTAL NE T WT: 2,340.140 KGS H.S . CODE: 94032010, 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 3501 TO TA L VOLUME 9.285 CBM = I KEA2.USDO=INTER.IKEA .COM PHONE: 484 803 9015 PART BL HAS TO BE RE LEASED ALON G WITH MEDUJ7481669,MEDUJ7 481685 MSDU7619131 001 ,MEDUJ7481693,MEDUJ7 481701,MEDUJ7481719,MEDU FS 152959, MEDUFS153247

1 X 40 CONTAINER TOTAL 1 3 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) ADDE CHR WHIT E (10219178) NISS E FOLDI NG CHAIR BLACK (30115066) HUGAD CURTA IN ROD 120-21 0 BLACK (30217135) BETYD LIG WLL-CLNG BRCKT BLACK ( 60217228) HUGAD CURT MSDU7619131 001 AIN ROD 210-385 BLACK (5021713 9) RIGGA CLO THES RACK WH ITE (50231630) BETYDLIG WLL-CL NG BRCKT BLACK (6021 7228) TEODORES CHR BLA CK NA (80530623) MARIUS ST OOL WHITE (90184 047) ADD E CHR BLACK (90214285) A DILS LE G WHITE (90217972) BUYERS ORDER NO. 01301 0 42297 DT 15.03.2024 013 01042947 DT 17.03.2 024 C ONSIGNMENT NO. ECIS29915 INVOICE NO. MSDU7619131 001 2124640069 D ATE:09.04.2024 SHIPPING BILL NO. 9117948 DTD. 15.0 4.2024 TOTAL NET WT: 2,8 73.570 KGS H.S. CODE: 94 032010, 732394 90 FREIGHT COLLECT TOTAL QUANTITY IN PCS 6055 TOTAL VOLUME 9.913 CBM = IKEA2.USDO =INTER.IKEA.COM PHONE: 4 84 803 901 PART BL HAS TO BE RELEASED ALONG WITH ME DUJ7481669 ,MEDUJ7481677,ME DUJ7481693,MEDUJ7481701,ME D MSDU7619131 001 UJ7481719,MEDUFS152959, M EDUFS153247

1 X 40 CONTAINER TOTAL 1 01 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL MARIUS STOOL BLACK ( 10135659) ADDE CHR WHI TE (10219178) JALL IRONI NGBOARD TABLE (20242890) NISSE FOLDING CHAIR BLACK (30115066) KOMPL CLOTHE S RAIL 100 WHITE (30256891 ) KOMPL CLOTHES RAIL 7 TGCU5134911 001 5 WHITE (40256895) HUGAD C URTAIN ROD 210-3 85 BLACK ( 50217139) RIGGA CLOTHES RACK WHI TE (50231630) ME LLTORP N UFRM 75X75 WHITE (50280102) BETYDLIG WLL- CLNG BRCKT BLACK ( 60217228 ) ADILS LEG BLACK (70217 973) GL ADOM TRAY TBL 45X 53 WHITE (70337819) MARI US STOOL WHITE (90184047) ADDE CHR BLACK (902 14285 ) BUYERS ORDER NO. 013 01051591 DT TGCU5134911 001 14.04.2024 0 1301052218 DT 16.04.2024 CONSI GNMENT NO. ECIS30446 INVOICE NO. 2124640553 DATE:14.05.2024 SHIPPIN G BILL NO. 9888589 DTD. 15 .05.2024 TOTAL NET WT : 14,778.830 KGS H.S. CODE :73239490, 94032010 FREI GH T COLLECT TOTAL QUANTI TY IN PCS 12013 TO TAL VO LUME 60.316 CBM = IKEA2. USDO=INTER. IKEA.COM PHON E: 484 803 9015

1 X 40 CONTAINER TOTAL 1 6 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) ADDE CHR WHITE (1021 9178) HUG AD CURTAIN ROD 120-210 BLACK (30217135) BETYD LIG WLL-CLNG BRCKT W HITE (30219889) KOMPL MSDU7619131 001 CL OTHES RAIL 100 WHITE (3025 6891) RIGGA C LOTHES RACK WHITE (50231630) GLADOM TRAY TB L 45X53 BLACK (504 11990) BETYDLIG WLL-CLNG BRCKT BLACK (60217228) GLADOM TRAY TBL 45X53 WHIT E (70337819) TEODORES CH R BLACK NA ( 80530623) MA RIUS STOOL WHITE (90184047 ) ADDE CHR BLACK (902142 85) ADILS LEG WHITE (902 17972) KOMPL CLOTHES RAI L 50 WHITE ( MSDU7619131 001 90256893) ME LLTORP N UFRM 125X75 WHITE (90 280100) BUYERS ORDER NO. 01301042948 DT 1 7.0 3.2024 CONSIGNMENT NO. E CIS29933 INV OICE NO. 21 24640074 DATE:09.04.2024 SHIPPIN G BILL NO. 9117986 DTD.15.04.2024 TOTAL NE T WT: 3,099.430 KGS H.S. CODE: 73239490, 94 032010 FREIGHT COLLECT TOTAL QUANTITY IN PC S 6223 TOT AL VOLUME 10.159 CBM = I KEA2. MSDU7619131 001 USDO=INTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASED ALON G WITH MEDUJ748166 9,MEDUJ7 481677,MEDUJ7481685,MEDUJ7 481693,ME DUJ7481701,MEDUJ7 481719, MEDUFS152959

IKEA HOME FURNISHING PRODU CTS HUGAD ROD(73 239490). 19 PACKAGES 1X40 HC C ONTAINER T OTAL PIECES: 9 360 PIECES TOTAL PIECES: NIN E THOUSAND THREE HUN DRED SIXTY ONLY. SHI PMEN T ID NO. 013TSOS10000027 579 S.B.NO: 1043664/21.0 5.24, 1043659/21.05.24. =CUST OMS DEPARTMENT: I KEA2.USDO=INTER.IKEA.COM MSNU7607742 001 PHONE: 484 803 9015 == ATTN : IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US =GE ODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 NOT IFY PARTY 3: EXPED ITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLC ROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN : IKEA ACCOU NT IKEAPHL=EXP ENDITORS.COM PHONE : 610 5 34 2590 THIS IS A PART S HIPMENT WITH B/L NOS MSNU7607742 001 MEDUE U213025, MEDUEU213074 , ME DUEU213066, MEDUEU213033 , MEDUEU213017 , MEDUEU2130 58 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESEN TED TO CARRIER'S POD OFFICE FO R RELEASE AND TO EFFECT FC L DELIVERY.

IKEA HOME FURNISHING PRODU CTS HUGAD ROD(73 239490), KOMPL RAIL(94032010). 22 PACKAGES 1X40 HC CON TAINER TOTAL PIECES: 140 10 PIE CES TOTAL PIECES: FOURTEEN THOUSAND TEN O N LY. SHIPMENT ID NO. 01 3TSOS10000026708 S.B.NO: 9860395/14.05.24. FREIG HT PAYAB LE BY IKEA SUPPL Y AG =CUSTOMS DEPARTMENT MSMU7754117 001 : IKEA2.USDO=INTER.IKEA. COM PHONE: 484 803 9015 == ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US =GEODIS.COM PHONE : 21 5 238 86 00 FAX : 215 238 8578 NOTIFY PARTY 3: EXP EDITORS INTERNATIONAL P HL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNI TED STATES OF A MERICA AT TN : IKEA ACCOUNT IKEAPH L=EXPE NDITORS.COM PHONE : 610 534 2590 THIS IS A MSMU7754117 001 P ART SHIPMENT WITH B/L NOS MEDUEU125484 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EF FECT FCL DELIVERY

1 X 40 CONTAINER TOTAL 1 4 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) KOMPL CLOTHES RAIL 100 WHI TE (30256891) KOMPL CLOT HES RAIL 75 WHITE (4025689 5) HUGAD CURTAIN ROD 210 -385 BLACK (50217139) FFAU2987914 001 GL ADOM TRAY TBL 45X53 BLACK (50411990) BE TYDLIG WLL- CLNG BRCKT BLACK (60217228 ) GL ADOM TRAY TBL 45X53 WHITE (70337819) TEODOR E S CHR BLACK NA (80530623) MARIUS STOOL WHIT E (9018 4047) ADILS LEG WHITE (9 0217972) KOMPL CLOTHES R AIL 50 WHITE (90256893) BUYE RS ORDER NO. 0130104 3787 DT 20.03.2024 0 1301 045674 DT 26.03.2024 CON SIGNMENT NO. FFAU2987914 001 ECIS30044 I NVOICE NO. 2124640287 DAT E:22 .04.2024 SHIPPING BI LL NO. 9360547 DTD. 24 .04. 2024 TOTAL NET WT: 2,562 .060 KGS H. S. CODE: 7323 9490, 94032010 FREIGHT C OLLE CT TOTAL QUANTITY IN PCS 3976 TOTAL VOLUM E 8 .758 CBM = IKEA2.USDO=IN TER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEAS ED ALONG WITH MEDUJ 7482519,MEDUJ7482527,MEDU FFAU2987914 001 J 7482535,MEDUJ7482550,MEDUF S309591

1 X 40 CONTAINER TOTAL 4 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL HUGAD CURTAIN ROD 21 0 -385 BLACK (50217139) G LADOM TRAY TBL 45X5 3 BLACK (50411990) BETYDLIG WLL -CLNG BRCKT BLACK (6021722 8) GLADOM TRAY TBL 45X53 WH ITE (70337819) BUYERS ORDER NO. 013010440 FFAU2987914 001 48 D T 21.03.2024 01301044324 DT 22.03.2024 CONSIGNME NT NO. ECIS30059 INVOICE NO. 2124640290 DATE:22.0 4.2024 SHIPPING BILL N O. 9360553 DTD.24.04.2024 TOTAL NET WT: 1,024 .420 KG S H.S. CODE: 73239490 FREIGHT COLLE CT TOTAL QU ANTITY IN PCS 2728 TOTAL VOLU ME 2.639 CBM = IKEA 2.USDO=INTER.IKEA.COM PH ONE: 484 803 9015 PART BL HAS TO BE RELEA FFAU2987914 001 SED ALONG W ITH MEDUJ7482519,MEDUJ7482 527,ME DUJ7482543,MEDUJ7482 550,MEDUFS309591

1 X 40 CONTAINER TOTAL 1 4 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) HUGAD CURTAIN ROD 120-210 BLACK (30217135 ) KOMPL C LOTHES RAIL 100 WHITE (302 56891) KOMPL CLOTHES RAI L 75 WHITE (40256895) FFAU2987914 001 BE TYDLIG WLL-CLNG BRCKT BLAC K (60217228) ADILS LEG W HITE (90217972) KOMPL CL OTHES RAIL 50 WHITE (90256 893) RASKOG TROLLEY 35 X4 5X78 BLACK (90333976) BU YERS ORDER NO. 013010437 84 DT 26.03.2024 0130104 6180 D T 28.03.2024 CONSI GNMENT NO. ECIS30039 I NV OICE NO. 2124640286 DATE: 22.04.2024 SH IPPING BILL NO. 9360561 DTD. 24.04.20 24 TO FFAU2987914 001 TAL NET WT: 2,090.0 00 KGS H.S. CODE: 73239 4 90, 94032010 FREIGHT COL LECT TOTAL QUA NTITY IN P CS 6120 TOTAL VOLUME 7.7 53 CBM = IKEA2.USDO=INTE R.IKEA.COM PHONE: 484 8 0 3 9015 PART BL HAS TO BE R ELEASED ALONG WI TH MEDUJ7 482527,MEDUJ7482535,MEDUJ7 482543, MEDUJ7482550,MEDUFS 309591

1 X 40 CONTAINER TOTAL 1 05 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL HUGAD CURTAIN ROD 12 0-210 BLACK (30217135) HUGAD CURTAIN ROD 210- 385 WHITE (30217140) RACKA CURTAIN ROD 120- 210 BLACK (30217159) RACKA CURTAIN ROD 210- 385 WHITE (402171 49) KOMPL CLOTHES RAIL 7 CAIU7414236 001 5 WHITE (40256895) HUGAD CURTAIN ROD 210-38 5 BLACK (50217139) BETYDLIG CRT N ROD HLDR WHITE (60219897 ) RACKA CURTAIN ROD 210- 38 5 BLACK (70217157) ADI LS LEG BLACK (702179 73) KOMPL CLOTHES RAIL 50 WHIT E (90256893) RASKOG TROL LEY 35X45X78 BLACK (903339 76) BUYERS ORDER NO. 0 1301047149 DT 31.03.202 4 01301047513 DT 01.04.2024 CONSIGNMENT NO. E CAIU7414236 001 CIS302 01 INVOICE NO. 21246403 02 DATE:24. 04.2024 SHIPP ING BILL NO. 9360543 DTD.2 4. 04.2024 TOTAL NET WT: 13,668.920 KGS H.S. CODE : 94032010, 73239490 FRE IGHT COLLECT TOTAL QUANT ITY IN PCS 19834 TOTAL V OLU ME 57.927 CBM = IKEA2 .USDO=INTER.IKEA.COM PHO NE: 484 803 9015

1 X 40 CONTAINER TOTAL 1 8 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) HUGAD CURTAIN ROD 120-210 BLACK (30217135 ) KOMPL C LOTHES RAIL 100 WHITE (302 56891) KOMPL CLOTHES RAI L 75 WHITE (40256895) MEDU8511437 001 GL ADOM TRAY TBL 45X53 BLACK (50411990) BET YDLIG WLL- CLNG BRCKT BLACK (60217228 ) GLA DOM TRAY TBL 45X53 WHITE (70337819) TEODORE S CHR BLACK NA (80530623) MARIUS STOOL WHITE (9018 4047) ADILS LEG WHITE (9 0217972) KOMPL CLOTHES R AIL 50 WHITE (90256893) MELLT ORP N UFRM 125X75 WHI TE (90280100) BUYERS ORD ER NO. 01301048905 DT 06 .04.2024 013 MEDU8511437 001 01049317 DT 07.04.2024 CONSIGNMENT N O. ECI S30302 INVOICE NO. 2124640349 DATE:26.04.20 24 SHIPPING BILL NO. 946 2044 DTD.27.04.20 24 TOTA L NET WT: 3,033.710 KGS H.S. CODE: 73239490, 94032 010 FREIGHT COLLECT TO TA L QUANTITY IN PCS 4202 TOTAL VOLUME 10.56 CBM = IKEA2.USDO=INTER.IKEA.CO M PHONE: 484 80 3 9015 PA RT BL HAS TO BE RELEASED A LONG WIT MEDU8511437 001 H MEDUFS168690,MED UFS168708,MEDUFS168716,MED UFS168740,MEDUFS168757,MED UFS168765, MEDUFS 168773,ME DUFS168781

1 X 40 CONTAINER TOTAL 1 7 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) HUGAD CURTAIN ROD 12 0-210 BLACK (30217135) B ETYDLIG WLL-CLNG BRCKT WHI TE (30219889) HUGAD CURT AIN ROD 210-385 BLAC FFAU2987914 001 K (502 17139) BETYDLIG WLL-CLNG BRCKT BLACK (60217228) GLADOM TRAY TBL 45X53 WHIT E (703 37819) TEODORES CH R BLACK NA (80530623) MA RIUS STOOL WHITE (90184047 ) ADILS LEG W HITE (90217 972) BUYERS ORDER NO. 013010440 45 DT 21.03.2024 01301044323 DT 22.03.202 4 CONSIGNMENT NO. ECIS30 058 INVOICE NO. 21 24640 289 DATE:22.04.2024 SHIP PING BILL NO FFAU2987914 001 . 9360545 DTD. 24.04.2024 TOTAL NET WT: 3,3 03.200 KGS H.S. CODE : 73239490, 94032010 FRE IGHT COLLECT TOTAL QUANT ITY IN PCS 67 40 TOTAL VO LUME 10.07 CBM = IKEA2.U SDO= INTER.IKEA.COM PHONE : 484 803 9015 PART BL HAS TO BE RELEASED ALONG WITH MEDUJ7482519,M EDUJ7482535 ,MEDUJ7482543,MEDUJ7482550 ,MEDUF S309591

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) NISSE FOLDING CHAIR BLACK (30115 066) HUGAD C URTAIN ROD 120-210 BLACK ( 302 17135) HUGAD CURTAIN ROD 210-385 WHITE (302 FFAU2987914 001 1714 0) RACKA CURTAIN ROD 120 -210 BLACK (3 0217159) BE TYDLIG WLL-CLNG BRCKT WHIT E (3 0219889) KOMPL CLOTH ES RAIL 100 WHITE (302 5689 1) RACKA CURTAIN ROD 210 -385 WHITE (4 0217149) HU GAD CURTAIN ROD 210-385 BL ACK (50217139) GLADOM TR AY TBL 45X53 BLACK (50 4119 90) BETYDLIG WLL-CLNG BR CKT BLACK (60 217228) RAC KA CURTAIN ROD 210-385 BLA CK ( FFAU2987914 001 70217157) GLADOM TRA Y TBL 45X53 WHITE (703 3781 9) TEODORES CHR BLACK NA (80530623) MARIUS STOOL WHITE (90184047) ADILS LEG WHI TE (90217972) BUY ERS ORDER NO. 013010443 2 0 DT 22.03.2024 01301044 643 DT 23.03.202 4 CONSIG NMENT NO. ECIS30055 INVO ICE NO. 2124640288 DATE:2 2.04.2024 SHIPPING BILL NO. 9360560 DTD. 24.04.202 4 TOTAL NET WT: FFAU2987914 001 5,134.90 0 KGS H.S. CODE: 7323949 0, 94032 010 FREIGHT COLL ECT TOTAL QUANTITY IN PC S 8834 TOTAL VOLUME 13.1 02 CBM = IKEA2. USDO=INTE R.IKEA.COM PHONE: 484 80 3 9015 P ART BL HAS TO BE R ELEASED ALONG WITH MEDUJ74 82519,MEDUJ7482527,MEDUJ74 82535,MEDUJ748254 3,MEDUFS3 09591

IKEA HOME FURNISHING PRODU CTS HUGAD ROD(73 239490). 12 PACKAGES 1X40 HC C ONTAINER T OTAL PIECES: 5 256 PIECES TOTAL PIECES: FIV E THOUSAND TWO HUNDR ED FIFTY SIX ONLY. S HIPM ENT ID NO. 013TSOS100000 26270 S.B.N O: 9860387/14 .05.24. FREIGHT PAYABLE BY IKEA SUPPLY AG =CUS TOMS DEPARTMENT: IKEA MSMU5538720 001 2.U SDO=INTER.IKEA.COM PHONE : 484 803 9015 == ATTN : IKEA ACCOUNT IKEAARRIVA LNOTIC ES.FF.US =GEODIS.C OM PHONE : 215 238 860 0 FAX : 215 238 8578 NOT IFY PARTY 3: EXP EDITORS INTERNATIONAL PHL 519 KA ISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA A CCOUNT IKEAPHL=EXPE NDITO RS.COM PHONE : 610 534 2 590 THIS IS MSMU5538720 001 A PART SHIPMEN T WITH B/L NOS MEDUEU07218 1 M EDUEU072165 MEDUEU07215 7 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESENTED T O CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIV ERY.

IKEA HOME FURNISHING PRODU CTS HUGAD ROD(73 239490). 12 PACKAGES 1X40 HC C ONTAINER T OTAL PIECES: 1 6032 PIECES TOTAL PIECES : S IXTEEN THOUSAND THIRT Y TWO ONLY. SHIPMEN T ID NO. 013TSOS10000025890 S.B.NO: 9715876 /08.05.24, 9707191/08.05.24. =CU STOMS DEPA RTMENT: IKEA2. USDO=INTER.IKEA.COM PHON E MSDU5220184 001 : 484 803 9015 == ATTN : IKEA ACCOUNT IKE AARRIV ALNOTICES.FF.US =GEODIS. COM PHONE : 215 238 8600 FAX : 215 238 8578 NO TIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEAPHL=EXPENDIT ORS.COM PHONE : 610 534 2 590 THIS IS A PART SHIPM ENT WITH B/L NOS ME MSDU5220184 001 DUEU032 813 MEDUEU032847 MEDUEU032 854 MEDUEU 032839 AND ALL B /LS NEED TO BE SIMULTANEOU S LY PRESENTED TO CARRIER S POD OFFICE FOR RE LEASE AND TO EFFECT FCL DELIVERY

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) ADDE CHR WHIT E (10219178) NISS E FOLDI NG CHAIR BLACK (30115066) HUGAD CURTA IN ROD 120-21 0 BLACK (30217135) RIGGA CLOT HES RACK WHITE (50231 630) MELLTORP N UFRM MSDU7564975 001 75X 75 WHITE (50280102) GLAD OM TRAY TBL 45 X53 BLACK (5 0411990) GLADOM TRAY TBL 45X53 WHITE (70337819) TEODORES CHR BLACK NA (805 30623) ADDE CHR BLACK (9 0214285) ADILS L EG WHITE (90217972) MELLTORP N U FRM 125X75 WHITE (90280100 ) BUYERS ORDER NO. 013 0 1044037 DT 21.03.2024 0 1301044301 DT 22.03 .2024 CONSIGNMENT NO. ECIS30288 INVOICE NO. MSDU7564975 001 2124640389 DATE:27.04.2024 SHIPPIN G BILL N O. 9493274 DTD. 29 .04.2024 TOTAL NET WT: 3 ,489.770 KGS H.S. CODE: 94032010, 73239490 FREIG HT COLLECT TOTAL QUANTIT Y IN PCS 1443 TOTAL VOLU ME 13.832 CBM = IKEA2.US DO=INTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASED ALONG WITH MEDUFS168278 ,MEDUFS168286, MEDUFS168294,MEDUFS168302, MED MSDU7564975 001 UFS168310

1 X 40 CONTAINER TOTAL 1 8 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) ADDE CHR WHITE (1021 9178) RIG GA CLOTHES RACK WHITE (50231630) GLADOM TRA Y TBL 45X53 BLACK (504 11990) GLADOM TRAY T MSMU4427147 001 BL 4 5X53 WHITE (70337819) MA RIUS STOOL WH ITE (90184047 ) ADDE CHR BLACK (902142 85) RACKA CURTAIN ROD 12 0-210 WHITE (90217161) A DILS LEG WHITE (90217972) BUYERS ORDER N O. 01301 046415 DT 29.03.2024 013 0104670 9 DT 30.03.2024 C ONSIGNMENT NO. ECIS30281 INVOICE NO. 2124640409 D ATE:30.04.2024 SH IPPING BILL NO. 9624112 DTD.04.05 .2024 TOT MSMU4427147 001 AL NET WT: 3,35 9.510 KGS H.S. CODE: 940 32 010, 73239490 FREIGHT COLLECT TOTAL QUANT ITY I N PCS 2286 TOTAL VOLUME 13.123 CBM = IKEA2.USDO= INTER.IKEA.COM PHONE: 48 4 80 3 9015 PART BL HAS TO BE RELEASED ALONG WITH MED UFS168153,MEDUFS168161,MED UFS168187,MEDU FS168195,MED UFS168203,MEDUFS459206,MED UFS45 9438

IKEA HOME FURNISHING PRODU CTS KOMPL RAIL(9 4032010) , HUGAD ROD(73239490). 13 PACKAGES 1X40 HC CON TAINER TOTAL PIECES: 309 6 P IECES TOTAL PIECES: T HREE THOUSAND NINET Y SIX ONLY. SHIPMENT ID NO. 013TSOS10000024 967 S.B. NO: 9495694/29.04.24, 94 95684/2 9.04.24. FREIGHT PAYABLE BY IKEA SUPPLY A MSMU5386973 001 G =CUSTOMS DEPARTMENT: IKEA2.USDO=INTER.IK EA.COM PHONE: 484 803 9015 = = ATTN : IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US = GEODI S.COM PHONE : 215 2 38 8600 FAX : 215 238 85 78 NOTIFY PARTY 3: EXP EDITORS INTERN ATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEAPHL=E XPENDITORS.COM PH MSMU5386973 001 ONE : 6 10 534 2590 THIS IS A PART SHIPMENT W ITH B/L NOS AN D ALL B/LS MEDUFS420224, M ED UFS420232, MEDUFS420182, MEDUFS420208, MEDUFS 42021 6 NEED TO BE SIMULTANEOUS LY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY

1 X 40 CONTAINER TOTAL 1 4 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 BLACK ( 302171 35) KOMPL CLOTHES RAIL 1 00 WHITE (3 0256891) HUGA D CURTAIN ROD 210-385 BLAC K (50217139) RIGGA CLOTH ES RACK WHITE (50231 MSDU7564975 001 630) MELLTORP N UFRM 75X75 WHI TE (50280102) GLADOM TRA Y TBL 45X53 BLACK (5041199 0) BETYDLIG WLL-CLNG BRC KT BLACK (60217228) G LAD OM TRAY TBL 45X53 WHITE (7 0337819) ADD E CHR BLACK (90214285) ADILS LEG WHI TE (90 217972) BUYERS ORD ER NO. 01301042936 DT 17 .03.2024 01301043788 DT 20.03.2024 CON SIGNMENT N O. ECIS30289 INVOICE NO. 2124640 MSDU7564975 001 390 DATE:27.04.20 24 SHIPPING BILL NO. 949 3295 DTD. 29.04.2024 TOT AL NET WT: 2,824.9 60 KGS H.S. CODE: 94032010, 7323 9490 FREIG HT COLLECT T OTAL QUANTITY IN PCS 4021 TOTA L VOLUME 8.357 CBM = IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 P ART BL HAS TO BE R ELEASED ALONG WITH MEDUFS168278,ME DUFS168294 ,MEDUFS168302,ME DUFS168310,MEDUFS168328

IKEA HOME FURNISHING PRODU CTS HUGAD ROD(73 239490), KOMPL RAIL(94032010). 22 PACKAGES 1X40 HC CON TAINER TOTAL PIECES: 727 2 PIEC ES TOTAL PIECES: S EVEN THOUSAND TWO HUND RE D SEVENTY TWO ONLY. SH IPMENT ID NO. 013TSOS100 00024792 S.B.NO: 9495679 /29.04 .24. FREIGHT PAYAB LE BY IKEA SUPPLY AG MSMU5065994 001 = CUSTOMS DEPARTMENT: IKEA 2.USDO=INTER.IK EA.COM PH ONE: 484 803 9015 == ATT N : IK EA ACCOUNT IKEAARR IVALNOTICES.FF.US =GEO DI S.COM PHONE : 215 238 86 00 FAX : 215 238 8578 NOTIFY PARTY 3: EXPEDITO RS INTERN ATIONAL PHL 519 KAISER DR STE A FOLCROF T , PA, 19032 UNITED STAT ES OF AMERICA ATT N : IKE A ACCOUNT IKEAPHL=EXPEND ITORS.COM MSMU5065994 001 PHONE : 610 53 4 2590 THIS IS A PART SHIP M ENT WITH B/L NOS MEDUFS39 6994, MEDUFS397018, MEDUFS 397000 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY TO CA RRIER'S POD OFFICE FOR REL EA SE AND TO EFFECT FCL DEL IVERY

1 X 40 CONTAINER TOTAL 1 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) NISSE FOLDING CHAIR BLACK (30115 066) HUGAD C URTAIN ROD 120-210 BLACK ( 302 17135) HUGAD CURTAIN ROD 210-385 WHITE (302 MSDU7741237 001 1714 0) BETYDLIG WLL-CLNG BRC KT WHITE (302 19889) HUGA D CURTAIN ROD 210-385 BLAC K (5 0217139) GLADOM TRAY TBL 45X53 BLACK (50411 990 ) GLADOM TRAY TBL 45X53 WHITE (70337819 ) TEODORE S CHR BLACK NA (80530623) MARIUS STOOL WHITE (9018 4047) ADILS LEG WHITE (9 0217972) BUYERS ORDER NO . 01301036861 DT 23.02.2 024 01301040702 DT 20.02 .2024 C MSDU7741237 001 ONSIGNMENT NO. EC IS29907 INVOICE NO. 212 4640162 DATE:14.04.2024 SHIPPING BILL NO. 915 8835 DTD. 16.04.2024 TOTAL NE T WT: 3,301.5 20 KGS H.S. CODE: 73239490, 94032010 FREIGH T COLLECT TOTAL QUANTITY IN PCS 4504 TOT AL VOLUME 9.881 CBM = IK EA2.USDO=INTER.IKE A.COM PHONE: 484 803 9015 PART B L HAS TO BE RELEASED ALONG WITH MEDUJ7458329,MEDUJ7 4583 MSDU7741237 001 37,MEDUJ7458345,MEDUFS 168583,MEDUFS169003,ME DUFS 169375

1 X 40 CONTAINER TOTAL 1 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) HUGAD CURTAIN ROD 210-385 BLACK (50217139 ) GLADOM TRAY TBL 45X53 BLACK (5041 1990) GLADOM TRAY TBL 45 X53 WHITE (70337819) TE MSDU7741237 001 O DORES CHR BLACK NA (805306 23) MARIUS STO OL WHITE ( 90184047) ADILS LEG WHIT E (9021 7972) BUYERS ORDE R NO. 01301033876 DT 11 . 02.2024 01301036222 DT 2 0.02.2024 CONS IGNMENT NO . ECIS29905 INVOICE NO. 21246401 61 DATE:14.04.202 4 SHIPPING BILL NO. 9158 816 DTD.16.04.2024 TOTAL NET WT: 2,785.570 KGS H .S. CODE: 73239490, 940320 10 FREIG MSDU7741237 001 HT COLLECT TOT AL QUANTITY IN PCS 1660 TOTA L VOLUME 10.267 CBM = IKEA2.USDO=INTER.IKEA.C O M PHONE: 484 803 9015 PA RT BL HAS TO BE RELEASED A LONG WITH MEDUJ7458311,ME DUJ7458 337,MEDUJ7458345,ME DUFS168583,MEDUFS169003,M E DUFS169375

1 X 40 CONTAINER TOTAL 2 0 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) HUGAD CURTAIN ROD 120-210 WHITE ( 102171 41) NISSE FOLDING CHAIR BLACK (30115 066) HUGAD C URTAIN ROD 120-210 BLACK ( 302 17135) KOMPL CLOTHES RAIL 100 WHITE (302568 MEDU7540111 001 91) KOMPL CLOTHES RAIL 75 WH ITE (40256895) HUGAD CUR TAIN ROD 210-385 BLACK (50 217139) MELLTORP N UFRM 75X75 WHITE (50280102) G LADOM TRAY TBL 45X53 BLACK (50411990) TEOD ORES CHR BLACK NA (80530623) MAR IUS STOOL WHITE (90184047) ADILS LEG WHITE (902179 72) KOMPL CLOTHES RAIL 5 0 WHITE (90256893) M ELLT ORP N UFRM 125X75 WHITE (9 0280100) BU MEDU7540111 001 YERS ORDER NO . 01301044307 DT 22.03.2 024 01301044633 DT 23.03 .2024 CONSIGNMENT NO . EC IS30051 INVOICE NO. 212 4640173 DATE: 15.04.2024 SHIPPING BILL NO. 9183870 DTD.17.0 4.2024 TOTAL NET WT: 3,665.690 KGS H.S. C ODE: 73239490, 94032010 FREIGHT COLLECT TOT AL Q UANTITY IN PCS 2652 TOTA L VOLUME 10.8 36 CBM = IK EA2.USDO=INTER.IKEA.COM PHONE: MEDU7540111 001 484 803 9015 PART B L HAS TO BE RELEASED ALON G WITH MEDUJ7458501,MEDUJ74 58519,MEDUJ745852 7,MEDUJ74 58535

1 X 40 CONTAINER TOTAL 9 2 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL RACKA CURTAIN ROD 7 0-120 BLACK (217165) MAR IUS STOOL BLACK (1 0135659) HUGAD CURTAIN ROD 210-3 85 WHITE (30 217140) RACK A CURTAIN ROD 120-210 BLAC K ( 30217159) BETYDLIG WL L-CLNG BRCKT WHITE (3 TGBU6436255 001 02198 89) RACKA CURTAIN ROD 21 0-385 WHITE (40217149) K OMPL CLOTHES RAIL 75 WHITE (40 256895) BETYDLIG WLL -CLNG BRCKT BLACK (602 1722 8) ADILS LEG BLACK (7021 7973) RACKA CURTAIN ROD 120-210 WHITE (90217161) RASKOG TROLLEY 35X45X78 B LACK (90333976) BUYERS O RDER NO. 01301042945 DT 17.03.2024 01301 043289 D T 18.03.2024 CONSIGNMENT NO. ECIS3 TGBU6436255 001 0009 INVOICE N O. 2124640089 DATE:10.04. 2 024 SHIPPING BILL NO. 9 118012 DTD. 15.04.2 024 T OTAL NET WT: 14,989.430 KG S H.S. C ODE: 73239490, 9 4032010 FREIGHT COLLECT TO TAL QUANTITY IN PCS 24 014 TOTAL VOLUME 55. 76 C BM = IKEA2.USDO=INTER.IK EA.COM PHON E: 484 803 90 15

1 X 40 CONTAINER TOTAL 1 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) HUGAD CURTAIN ROD 120-210 BLACK (30217135 ) KOMPL C LOTHES RAIL 100 WHITE (302 56891) KOMPL CLOTHES RAI L 75 WHITE (40256895) MEDU7540111 001 HU GAD CURTAIN ROD 210-385 BL ACK (50217139) MELLTORP N UFRM 75X75 WHITE (502801 02) G LADOM TRAY TBL 45X5 3 BLACK (50411990) GLAD O M TRAY TBL 45X53 WHITE (70 337819) TEODOR ES CHR BLA CK NA (80530623) MARIUS STOOL WH ITE (90184047) A DILS LEG WHITE (90217972) KOMPL CLOTHES RAIL 50 WH ITE (90256893) MEL LTORP N UFRM 125X75 WHITE (90280 100) BUYER MEDU7540111 001 S ORDER NO. 01301044302 DT 22.03.2024 0130104 5038 DT 24.03.202 4 CONSIGNMENT NO. ECIS30 046 INVOICE NO. 2124640 169 DATE:15.04.202 4 SHIP PING BILL NO. 9183830 DTD. 17.04.202 4 TOTAL NET WT : 3,002.550 KGS H.S. COD E : 73239490, 94032010 FR EIGHT COLLECT TOT AL QUAN TITY IN PCS 1902 TOTAL V OLUME 8.75 4 CBM = IKEA2. USDO=INTER.IKEA.COM PHON E MEDU7540111 001 : 484 803 9015 PART BL HA S TO BE RELEASED AL ONG WIT H MEDUJ7458519,MEDUJ745852 7,MEDUJ745 8535,MEDUJ745854 3

1 X 40 CONTAINER TOTAL 1 6 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) HUGAD CURTAIN ROD 120-210 BLACK (30217135 ) KOMPL C LOTHES RAIL 100 WHITE (302 56891) KOMPL CLOTHES RAI L 75 WHITE (40256895) MEDU7540111 001 HU GAD CURTAIN ROD 210-385 BL ACK (50217139) MELLTORP N UFRM 75X75 WHITE (502801 02) G LADOM TRAY TBL 45X5 3 BLACK (50411990) GLAD O M TRAY TBL 45X53 WHITE (70 337819) TEODOR ES CHR BLA CK NA (80530623) MARIUS STOOL WH ITE (90184047) A DILS LEG WHITE (90217972) KOMPL CLOTHES RAIL 50 WH ITE (90256893) BUY ERS OR DER NO. 01301043529 DT 1 9.03.2024 MEDU7540111 001 01301044304 DT 22.03.2024 CONSIGNMENT NO. ECIS30048 INVOICE NO . 2124640171 DATE:15. 04.2 024 SHIPPING BILL NO. 91 83868 DTD. 17 .04.2024 TO TAL NET WT: 3,072.750 KGS H.S. CODE: 73239490, 940 32010 FREIGHT COLLECT T OTAL QUANTITY IN PCS 2042 TOTAL VOLUME 9.01 C BM = IKEA2.USDO=INTER.IKEA.C OM PHONE: 484 803 9015 P ART BL HAS TO BE RELEASED ALONG WI MEDU7540111 001 TH MEDUJ7458501,ME DUJ7458519,MEDUJ7458535,ME DUJ7458543

1 X 40 CONTAINER TOTAL 8 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL MARIUS STOOL BLACK ( 1 0135659) HUGAD CURTAIN ROD 210-385 WHITE (3 021714 0) BETYDLIG WLL-CLNG BRC KT WHITE (3 0219889) HUGA D CURTAIN ROD 210-385 BLAC K (50217139) GLADOM TRAY TBL 45X53 BLACK (504 MSDU7741237 001 11990 ) GLADOM TRAY TBL 45X53 WHITE (703378 19) TEODORE S CHR BLACK NA (80530623) MARIU S STOOL WHITE (9018 4047) BUYERS ORDER NO. 01301043529 DT 19.03.2024 CONSIGNMENT NO. ECI S299 30 INVOICE NO. 21246401 66 DATE:14.04 .2024 SHIPP ING BILL NO. 9158865 DTD. 16.04 .2024 TOTAL NET WT: 2,193.020 KGS H.S. CO DE : 73239490, 94032010 FRE IGHT COLLECT MSDU7741237 001 TOTAL QUANT ITY IN PCS 3408 TOTAL VO LUME 6 .228 CBM = IKEA2.U SDO=INTER.IKEA.COM PHO NE : 484 803 9015 PART BL HAS TO BE RELEASED ALONG WITH MEDUJ7458311,MEDUJ7458329 ,MEDUJ74 58337,MEDUJ7458345 ,MEDUFS168583,MEDUFS169375

1 X 40 CONTAINER TOTAL 8 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) ADDE CHR WHIT E (10219178) JALL IRONIN GBOARD TABLE (20242890) NISSE FOLDING CHAIR BLACK (30115066) BETYDLIG WLL- CLNG BRCKT WHITE (30219889 ) KOMPL CLOTHES RAIL UETU5574929 001 100 WHITE (30256891) KOMPL CLOTHES RAIL 75 WHITE (402 56895) HUGAD CURTAIN ROD 210-385 BLACK (50217139) RIGGA CLOTHES RACK WHITE (5 0231630) BETYDLIG WLL -CLNG BRCKT BLACK (60 21722 8) GLADOM TRAY TBL 45X53 WHITE (70337 819) MARIUS STOOL WHITE (90184047) MELLTORP N UFRM 125X75 WHI TE (90280100) BUYERS ORD ER NO. 01301045057 DT 24 .03.24 01301045 UETU5574929 001 424 DT 25 .03.24 CONSIGNMENT NO. E CIS30116 INVOICE NO. 21 24640292 DATE:22.04.2024 S HIPPING BILL NO. 9360539 DTD. 24.04.2024 TO TAL N ET WT: 16,278.690 KGS H. S. CODE: 732 39490, 9403201 0 FREIGHT COLLECT TOTA L Q UANTITY IN PCS 39159 TOTAL VOLUME 55.711 CBM = IKEA2.USDO=INTER.IKEA.CO M PHONE: 484 803 9015

IKEA HOME FURNISHING PRODUCTS HUGAD ROD(73239490). 02 PACKAGES 1X40 HC CONTAIN ER TOTAL PIECES: 672 PIECES TOTAL PIECES: SIX HUNDRED SEVENTY TWO PIECES ONLY SHIP MENT ID NO. 013TSOS100000237 FFAU5006658 001 52 S.B.NO.: 9249660/19.04 .24. FREIGHT PAYABLE B Y IKEA SUPPLY AG -- ATT N: CUSTOMS DEPARTMENT IKEA2. USDO@INTER.IKEA.COM PHONE. 4 84 803 9015. --- IKEAA RRIVALNOTICES.FF.US@ GEODIS. COM PHONE : 215 238 8600 F FFAU5006658 001 AX : 215 238 8578 NOTI FY PARTY 3: EXPEDITORS INTER NATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA ATTN : IKEA ACCOUNT IKEAPHL@EXPE NDITORS.COM PHONE : 610 534 2590

1 X 40 CONTAINER TOTAL 8 1 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HOUSEHOLD AR TICLES MADE OF STEEL MARIUS STOOL BL ACK (10135659) JALL IRON INGBOARD TABLE (2024 2890 ) HUGAD CURTAIN ROD 21 0-385 WHITE ( 30217140) R ACKA CURTAIN ROD 210-385 WHIT E (40217149) RIGGA CLOTHES RACK WHITE (50 GLDU7691754 001 23 1630) MELLTORP N UFRM 75 X75 WHITE (50 280102) G LADOM TRAY TBL 45X53 BLA CK (50 411990) ADILS LEG BLACK (70217973) TEODOR E S CHR BLACK NA (80530623 ) BUYERS ORDER NO. 013 01037107 DT 24.02.2024 0 1301039 297 DT 03.03.2024 CONSIGNMENT NO. ECIS29816 I NVOICE NO. 2124640008 DATE:03.04.2024 SHIP P ING BILL NO. 8910289 DTD . 05.04.2024 T GLDU7691754 001 OTAL NET W T: 15,957.070 KGS H.S. CODE: 73 239490, 94032010 FREIGHT COLLECT TOTAL Q UA NTITY IN PCS 6306 TOTA L VOLUME 56.094 CBM = IK EA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015