Tag: ufrm

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Key Insights

Importers

7

Exporters

20

Import Countries

1

Export Countries

7

This tag is associated with 7 importers and 20 exporters, spanning 1 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ufrm.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 31, 2024
IKEA HOME FURNISHING PRODUCTS 21985-SUP-ECIS3 0922 037-TSO-S10000167386 7121PCS BEKRAFTA CU RTAIN ROD SET 120-210 CM 28MM BRASS-COL HULTA RP RAIL 80 BLACK TROTTEN UFRM F TBL TOP 120X7 0X75 ANTHRAC KRILLE N LEG W CASTOR 70 WHITE T HE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL NOTIFY PARTY 3: EXPED DFSU6589036 001 ITORS INTERNATIONAL PHL 519 KAISER DR STE A F OLCROFT, PA, 19032 UNITED STATES OF AMERICA C ONTACT: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM P HONE: 610 534 2590
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7121 PKG
Jul 30, 2024
IKEA HOME FURNISHING PRODUCTS JALL BRD(73239490), MELLTORP UFRM(94032010). 27 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 5565 PIECES TOTAL PIECES FIVE THOUSAND FANU3753196 001 FIVE HUNDRED SIXTY FIVE PIECES ONLY SHIPMENT ID NO. 013TSOS10000025054 S.B.NO. 9495658/29.04.24, 9492226/29.04.24. FREIGHT PAYABLE BY IKEA SUPPLY AG FANU3753196 001 XXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 FANU3753196 001 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
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27 PCS
Jul 27, 2024
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
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19 PKG
Jul 27, 2024
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
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21 PKG
Jul 27, 2024
1 X 40 CONTAINER TOTAL 7 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL BETYDLIG WLL-CLNG BR C KT WHITE (30219889) MEL LTORP N UFRM 75X75 WHITE ( 50280102) GLADOM TRAY TB L 45X53 BL ACK (50411990) GLADOM TRAY TBL 45X53 WHI TE ( 70337819) ADILS LEG WHITE (90217972) MELL TCLU7791787 001 TOR P N UFRM 125X75 WHITE (902 80100) BUYER S ORDER NO. 01301044320 DT 22.03.202 4 0130 1045050 DT 24.03.2 024 CONSIGNMENT NO. ECIS 30422 INVOICE NO. 21246 40506 DATE:09.05. 2024 SH IPPING BILL NO. 9797243 DT D.11.05. 2024 TOTAL NET W T: 1,784.610 KGS H.S. CO DE: 73239490, 94032010 F REIGHT COLLECT TOTAL QUA NTITY IN PCS 2676 TOTAL VOLUME 3. TCLU7791787 001 787 CBM = IKEA2 .USDO=INTER.IKEA.COM PHO NE: 484 803 9015 PART BL H AS TO BE RELEASED ALONG WI TH MEDUFS343285,MEDUFS3432 93,MEDUFS 343301,MEDUFS3433 19,MEDUFS343327,MEDUFS3433 35, MEDUFS343343,MEDUFS343 368,MEDUFS343376
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7 PKG
Jul 27, 2024
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
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10 PKG
Jul 27, 2024
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
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7 PKG
Jul 27, 2024
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
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15 PKG
Jul 25, 2024
SEFAST UFRM WHITE
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3571 PKG
Jul 22, 2024
IKEA HOME FURNISHING PRODUCTS 332PCS 21985-SUP-ECIS31101 037-TSO-S10000163126 LANESPELARE MONITOR STAND 97X19 BRIGHT YELLOW SEFAST UFRM WHITE GLADOM N TRAY TBL 45X53 DARK GREY-GREEN TXGU7495620 001 PAYER CODE:0001626407 PHONE: 484 803 9015 .COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A TXGU7495620 001 FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA,INC. 5101 SOUTH BROAD S PHILADELPHIA, PA, 19112, UNITED STA TES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS
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332 PKG
Jul 22, 2024
IKEA HOME FURNISHING PRODUCTS 2013PCS 21985-SUP-ECIS31044 037-TSO-S10000172796 HULTARP HOOK 7 NICKEL-PLATED 5-P BRANNBOLL BASKET 30X33X30 GREY/YELLOW SEFAST UFRM CHROME-PLATED TCNU2699253 001 LANESPELARE MONITOR STAND 97X19 BLACK TROTTEN UFRM F TBL TOP 120X70X75 WHITE PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: TCNU2699253 001 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES TCNU2699253 001 AMERICA ATTN: IKEA ACCOUNT
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2013 PKG
Jul 21, 2024
IKEA HOME FURNISHING PRODUCTS 2368PCS 21985-SUP-ECIS31150 037-TSO-S10000171274 IKEA HOME FURNISHING PRODUCTS, PRAKTSTENORT CURTAIN ROD SET 120- 210 CM 28 MM BLK TCLU8124325 001 SEFAST UFRM WHITE HULTARP RAIL 60 POLISHED/BRASS- COLOUR TROTTEN UFRM F TBL TOP 120X70X75 ANTHRAC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL -TEL 83875250 FAX 83875257 TCLU8124325 001 ---IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ----ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
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2368 PCS
Jul 21, 2024
IKEA HOME FURNISHING PRODUCTS 665PCS 21985-SUP-ECIS31102 037-TSO-S10000167380 BEKRAFTA CURTAIN ROD SET 120-210 CM 28 MM NICK-PLT SEFAST UFRM BLACK FFAU2096529 001 TROTTEN UFRM F TBL TOP 120X70X75 WHITE GLADOM N TRAY TBL 45X53 DARK GREY- GREEN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL -TEL 83875250 FAX 83875257 ---IKEA2.USDOINTER.IKEA.COM FFAU2096529 001 PHONE 484 803 9015 ----ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
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665 PCS
Jul 20, 2024
IKEA HOME FURNISHING PRODUCTS 21985-SUP-ECIS3 0875 037-TSO-S10000161669 2585PCS HULTARP HOO K 7 NICKEL-PLATED 5-P BJORKASEN LAPTOE STND B EIGE BRANNBOLL SHLVNG UT/CSTRS 56X62 WHITE SE FAST UFRM BLACK TROTTEN UFRM F TBL TOP 120X70 X75 WHITE GLADOM TRAY TBL 45X53 DARK GREY-BEI GE THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SO MSMU4222363 001 LID WOOD PACKAGING MATERIAL NOTIFY PARTY 3: E XPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590
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2585 PKG
Jul 20, 2024
IKEA HOME FURNISHING PRODUCTS 21985-SUP-ECIS3 0865 037-TSO-S10000161665 24823PCS HULTARP HO OK 7 BLACK 5-P BJORKASEN LAPTOE STND ANTHRACI TE FRAMFUSIG SINGLE TRACK RAIL W GLIDERS 90-1 80 WHITE HULTARP RAIL 60 BLACK TROTTEN UFRM F TBL TOP 120X70X75 ANTHRAC KRILLE N LEG W CAS TOR 70 WHITE THE ABOVE SHIPMENT DOES NOT CONT MSMU5471550 001 AIN ANY SOLID WOOD PACKAGING MATERIAL NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT EMAIL ID : IK EAPHL=EXPEDITORS.COM PHONE: 610 534 2590
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24823 PKG
Jul 17, 2024
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
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16 PKG
Jul 17, 2024
1 X 40 CONTAINER TOTAL 1 7 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL ADDE CHR WHITE (102 19178) KOMPL CLOTHES RAI L 100 WHITE (30256 891) R IGGA CLOTHES RACK WHITE (5 0231630) MELLTORP N UFRM 75X75 WHITE (50280102) GLAD OM TRAY TBL 45X53 BLAC K (50411990) GLADOM FFAU2132591 001 TRAY TBL 45X53 WHITE (70337819 ) TEODORES C HR BLACK NA (80530623) ADDE CHR BLAC K (902 14285) ADILS LEG W HITE (90217972) KOMPL CL OTHES RAIL 50 WHITE (90256 893) MELLTORP N UFRM 125 X75 WHITE (90280100) BUY ERS OR DER NO. 0130104433 0 DT 22.03.2024 013010 44 655 DT 23.03.2024 CONSIG NMENT NO. ECIS3 0060 INVO ICE NO. 2124640187 DATE:1 5.04.2 FFAU2132591 001 024 SHIPPING BILL NO. 9194224 DTD. 17.04.20 2 4 TOTAL NET WT: 2,639.23 0 KGS H.S. COD E: 7323949 0, 94032010 FREIGHT COLL ECT T OTAL QUANTITY IN PC S 1261 TOTAL VOLUME 10. 8 65 CBM = IKEA2.USDO=INTE R.IKEA.COM PHO NE: 484 80 3 9015 PART BL HAS TO BE R ELEASED ALONG WITH MEDUJ74 82642,MEDUJ7482659,MEDUJ7 4 82667,MEDUJ7482675,MEDUJ74 82691
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17 PKG
Jul 17, 2024
1 X 40 CONTAINER TOTAL 2 2 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL ADDE CHR WHITE (102 19178) NISSE FOLDING CHA IR BLACK (30115066 ) KOMP L CLOTHES RAIL 100 WHITE ( 30256891) RIGGA CLOTHES RACK WHITE (50231630) ME L LTORP N UFRM 75X75 WHITE (50280102) ADDE CH FFAU2132591 001 R BLAC K (90214285) ADILS LEG W HITE (90217 972) KOMPL CL OTHES RAIL 50 WHITE (90256 89 3) MELLTORP N UFRM 125 X75 WHITE (90280100) BUY ERS ORDER NO. 0130104378 2 DT 20.03. 2024 01301044 033 DT 21.03.2024 CONSIG NM ENT NO. ECIS30061 INVO ICE NO. 2124640188 DATE:1 5.04.2024 SHIPPING BILL NO. 9194234 DTD.17.04.2024 TOTAL NET WT: 3,170.120 KGS FFAU2132591 001 H.S. CODE: 73239490 , 94032010 FREIGHT COLL E CT TOTAL QUANTITY IN PCS 1999 TOTAL VOL UME 13.49 2 CBM = IKEA2.USDO=INTER .IKEA.CO M PHONE: 484 803 9015 PART BL HAS TO BE RE LEASED ALONG WITH MEDUJ748 2642,MEDUJ7482659, MEDUJ748 2667,MEDUJ7482675,MEDUJ748 2683
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22 PKG
Jul 17, 2024
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
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101 PKG
Jul 15, 2024
IKEA HOME FURNISHING PRODUCTS 482PCS 21985-SUP-ECIS30993 037-TSO-S10000163148 IKEA HOME FURNISHING PRODUCTS,BJORKASEN LAPTO STND BEIGE BRANNBOLL SHLVNG UT/CSTRS 56X62 WHITE GESU6932104 001 LANESPELARE MONITOR STAND 97X19 BRIGHT YELLOW SEFAST UFRM BLACK TROTTEN UFRM F TBL TOP 120X70X75 WHITE GLADOM N TRAY TBL 45X53 DARK GREY-GREEN PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 GESU6932104 001 FAX: 215 238 8578 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 GESU6932104 001 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT
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482 PKG
Jul 15, 2024
IKEA HOME FURNISHING PRODUCTS 1604PCS 21985-SUP-ECIS30983 037-TSO-S10000163149 IKEA HOME FURNISHING PRODUCTS,FJALLBO WLL SHL 101X20 BJORKASEN LAPTOE STND BEIGE TDRU8543921 001 SEFAST UFRM BLACK LANESPELARE MONITOR STAND 97X19 BLACK HULTARP RAIL 60 NICKEL-PLATED PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 TDRU8543921 001 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD TDRU8543921 001 STREET PHILADELPHIA, PA, 19112, UNITED STATES AMERICA ATTN: IKEA ACCOUNT
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1604 PKG
Jul 13, 2024
1 X 40 CONTAINER TOTAL 9 5 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) JALL IRONINGB OARD TABLE (2024289 0) BE TYDLIG WLL-CLNG BRCKT WHIT E (3021988 9) RIGGA CLOTH ES RACK WHITE (50231630) MEL LTORP N UFRM 75X75 WHI TE (50280102) GLADOM TCLU5484631 001 TRA Y TBL 45X53 BLACK (5041199 0) BETYDLIG WLL-CLNG BRC KT BLACK (60217228) ADIL S LE G BLACK (70217973) G LADOM TRAY TBL 45X53 W HITE (70337819) MARIUS STOOL WHITE (9018404 7) ADILS LEG WHITE (90217972) MEL LTORP N UFRM 125X75 WHITE (90280100) BUYERS ORDER NO. 01301043543 DT 19.03 .2024 0130104380 1 DT 20. 03.2024 CONSIGNMENT NO. ECIS30014 TCLU5484631 001 INVOICE NO. 2 124640140 DATE:13.04.2024 SH IPPING BILL NO. 915879 9 DTD.16.04.2024 TOT AL N ET WT: 16,850.770 KGS H. S. CODE: 7323 9490, 9403201 0 FREIGHT COLLECT TOTA L QU ANTITY IN PCS 28102 TOTAL VOLUME 56.043 CBM = IKEA2.USDO=INTER.IKEA.CO M PHONE: 484 803 9015
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
95 PKG
Jul 13, 2024
IKEA HOME FURNISHING PRODUCTS 3297PCS 21985-SUP-ECIS31040 037-TSO-S10000165672 BEKRAFTA CURTAIN ROD SET 120-210 CM 28MM BRASS-COL SYRLIG CRTN RING W CLIP+HOOK 38 MM CAAU6692100 001 NICK-PLT 10-P SEFAST UFRM WHITE TROTTEN UFRM F TBL TOP 120X70X75 WHITE GLADOM N TRAY TBL 45X53 DARK GREY- GREEN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CAAU6692100 001 -TEL 83875250 FAX 83875257 ---IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ----ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
3297 PCS
Jul 12, 2024
IKEA HOME FURNISHING PRODUCTS 11768PCS 21985-SUP-ECIS30976 037-TSO-S10000171277 FJALLBO WLL SHLF 101X20 SKADIS HOOK BLACK 2-P BRANNBOLL SHLVNG UT/CSTRS 56X62 DFSU6608521 001 WHITE SEFAST UFRM WHITE HULTARP RAIL 60 BLACK GLADOM TRAY TBL 45X53 DARK GREY- BEIGE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL -TEL 83875250 FAX 83875257 DFSU6608521 001 ---IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ----ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
11768 PCS
Jul 12, 2024
SEFAST UFRM CHROME-PLATED
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
2959 PKG
Jul 10, 2024
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 21985-SUP-ECIS30982 21985-SUP-ECIS31050 037-TSO-S10000165693 17634PCS BJORKASEN LAPTOE STND ANTHRACITE EITU1755160 001 JOSTEIN SIDE UT 40X90 IN/OUTDOOR WHITE KRILLE N LEG W CASTOR 70 WHITE HULTARP HOOK 7 BLACK 5-P FRAMFUSIG SINGLE TRACK RAIL W GLIDERS 90-180 WHITE JOSTEIN SIDE UT 40X90 IN/OUTDOOR WHITE HULTARP RAIL 60 BLACK TROTTEN UFRM F TBL TOP 120X70X75 ANTHRAC EITU1755160 001 THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL HS-CODE 9403100000 9403100000 9403100000 8302500000 EITU1755160 001 8302500000 8302500000 8302500000 8302500000 @ FAX +86 571-86302322 @@ COM PHONE 215 238 8600 FAX 215 238 8578 EITU1755160 001 @@@ PHONE 610 534 2590
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
17634 PKG
Jul 09, 2024
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
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
18 PKG
Jul 09, 2024
1 X 40 CONTAINER TOTAL 1 3 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL NISSE FOLDING CHAIR BLACK (30115066) KOMPL CLOTHES RAIL 100 WHI TE (30 256891) KOMPL CLOTHES RA IL 75 WHITE (40256895) M ELLTORP N UFRM 75X75 WHITE (5 0280102) GLADOM TRAY TBL 45X53 BLACK (50411 MEDU8511437 001 990) BETYDLIG WLL-CLNG BRCKT BLACK (60217228 ) GLADO M TRAY TBL 45X53 WHITE (70 337819) TEODORES CHR BLA CK NA (80530623) MARIUS STOOL WHITE (90184047) A DILS LEG WHITE (90 217972) BUYERS ORDER NO. 01301 047507 DT 01 .04.2024 013 01048048 DT 03.04.2024 C ONS IGNMENT NO. ECIS30300 INVOICE NO. 2124640348 D ATE:26.04.2024 SHIPPING BILL NO. 9462042 MEDU8511437 001 DTD.27.04 .2024 TOTAL NET WT: 2,13 9.040 K GS H.S. CODE: 732 39490, 94032010 FREIGHT COLLECT TOTAL QUANTITY I N PCS 3520 TOTA L VOLUME 7.341 CBM = IKEA2.USDO=I NTER.IKEA .COM PHONE: 484 803 9015 PART BL HAS TO B E RELEASED ALONG WITH MEDU FS168690,MEDUFS1687 08,MEDU FS168732,MEDUFS168740,MEDU FS168757,M EDUFS168765, MED UFS168773,MEDUFS168781
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
13 PKG
Jul 09, 2024
IKEA HOME FURNISHING PRODUCTS 907PCS 21985-SUP-ECIS30928 037-TSO-S10000158372 BRANNBOLL BASKET 30X33X30 GREY/YELLOW LANESPELARE MONITOR STAND 97X19 BRIGHT YELLOW SEFAST UFRM BLACK CAIU9365742 001 TROTTEN UFRM F TBL TOP 120X70X75 WHITE GLADOM TRAY TBL 45X53 DARK GREY-BEIGE PAYER CODE:0001597461 PHONE: 484 803 9015 IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 NOTIFY 3: CAIU9365742 001 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM PHONE: 610 534 2590 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES CAIU9365742 001 AMERICA ATTN: IKEA ACCOUNT
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
907 PKG
Jul 09, 2024
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) BETYDLIG WLL-CLNG BRCKT WH ITE (30219889) KOMPL CLO THES RAIL 100 WHITE (30256 891) KOMPL CLOTHES RAIL 75 WHITE (40256895) GL MEDU8511437 001 AD OM TRAY TBL 45X53 BLACK (5 0411990) GLAD OM TRAY TBL 45X53 WHITE (70337819) MARIUS STO OL WHITE (901840 47) ADILS LEG WHITE (902 1 7972) MELLTORP N UFRM 1 25X75 WHITE (902801 00) H UGAD CURTAIN ROD 120-210 W HITE (1021 7141) BUYERS O RDER NO. 01301047786 DT 02 .04.2024 01301048047 D T 03.04.2024 CONSI GNMENT NO. ECIS30299 INVOICE N O. 21246403 MEDU8511437 001 54 DATE:26.04. 2024 SHIPPING BILL NO. 9 462 054 DTD. 27.04.2024 T OTAL NET WT: 2,479.55 8 KGS H.S. CODE: 94032010, 73 239490 FREIGH T COLLECT TOTAL QUANTITY IN PCS 393 0 TOTAL VOLUME 7.67 CBM = IKEA2.USDO=INTER.IKEA. COM PHONE: 484 803 9015 PART BL HAS TO BE RELE ASED ALONG WITH MEDUFS168690,M EDUFS168708,ME DUFS168716,M EDUFS168732,MEDUFS168740,M EDUFS MEDU8511437 001 168757, MEDUFS168765, MEDUFS168773
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
14 PKG
Jul 09, 2024
1 X 40 CONTAINER TOTAL 1 34 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL JALL IRONINGBOARD TA BLE (20242890) KOMPL C LOTHES RAIL 100 WHIT E (302 56891) KOMPL CLOTHES RAI L 75 WHITE (40256895) RI GGA CLOTHES RACK WHITE (50 23 1630) MELLTORP N UFRM 75X75 WHITE (50280102 MSMU6577172 001 ) G LADOM TRAY TBL 45X53 BLACK (50411990) GLADOM TRAY TBL 45X53 WHITE (70337819) TEODO RES CHR BLACK NA ( 80530623) MELLTORP N UFR M 125X75 WHITE (90280100) BUYERS ORDER NO. 01301 047156 DT 31.03.2024 013 01047517 DT 01.04.2024 C ONSIGNMENT NO. ECIS30203 INVO ICE NO. 2124640377 D ATE:27.04.2024 SHIPPI NG BILL NO. 9493250 DTD.29.04 .2024 TOTAL N MSMU6577172 001 ET WT: 17,3 64.490 KGS H.S. CODE: 94 032010 , 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 13918 TOTAL VOLUM E 58.671 CBM = IKEA2.USD O=INTER.IKEA.COM PHONE: 484 803 9 015
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
134 PKG
Jul 08, 2024
HULTARP HOOK 7 BLACK 5-P BEKRAFTA CURTAIN ROD SET 120-210 CM 28MM BRAS SEFAST UFRM CHROME-PLATED
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
2552 PKG
Jul 08, 2024
SEFAST UFRM CHROME-PLATED
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
5225 PKG
Jul 05, 2024
1 X 40 CONTAINER TOTAL 2 1 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL ADDE CHR WHITE (102 19178) BETYDLIG WLL-CLNG BRCKT WHITE (30219 889) KOMPL CLOTHES RAIL 100 WHI TE (30256891) RIGGA CLOT HES RACK WHITE (50231630) MELLT ORP N UFRM 75X75 WH ITE (50280102) GLADOM T TCNU1247731 001 R AY TBL 45X53 BLACK (504119 90) GLADOM TRA Y TBL 45X5 3 WHITE (70337819) MARIU S STOOL WHITE (90184047) ADDE CHR BLACK (90214285) A DILS LEG WHITE (902179 72) KOMPL CLOTHES RA IL 5 0 WHITE (90256893) MELLT ORP N UFRM 12 5X75 WHITE (9 0280100) BUYERS ORDER NO . 01301046201 DT 28.03.2 024 01301046445 DT 2 9.03 .2024 CONSIGNMENT NO. EC IS30297 INV TCNU1247731 001 OICE NO. 212 4640344 DATE:26.04.2024 SHIPPIN G BILL NO. 9461292 DTD. 27.04.2024 TOTAL NE T WT: 3,563.410 KGS H.S. CODE: 73239490, 9 4032010 FREIGHT COLLECT TOTAL QUANTITY IN P CS 3878 TOT AL VOLUME 12.566 CBM = I KEA2 .USDO=INTER.IKEA.COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASED ALON G WITH MEDUFS1679 81,MEDUFS 167999,MEDUFS168005,MEDUFS 168013
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
21 PKG
Jul 05, 2024
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
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
14 PKG
Jul 05, 2024
1 X 40 CONTAINER TOTAL 8 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL NISSE FOLDING CHAIR BL ACK (30115066) KOMPL C LOTHES RAIL 100 WHIT E (302 56891) GLADOM TRAY TBL 4 5X53 BLACK (50411990) BE TYDLIG WLL-CLNG BRCKT BLAC K (60217228) GLADOM TRAY TBL 45X53 WHITE (703 MSDU7564975 001 37819 ) ADILS LEG WHITE (9021 7972) MELL TORP N UFRM 12 5X75 WHITE (90280100) BU YER S ORDER NO. 013010429 39 DT 17.03.2024 01 30104 3284 DT 18.03.2024 CONSI GNMENT NO. E CIS30291 INV OICE NO. 2124640392 DATE: 27. 04.2024 SHIPPING BILL NO. 9493297 DTD.29.04 .202 4 TOTAL NET WT: 1,482.64 0 KGS H.S. CODE: 9403201 0, 73239490 FREIGHT COLL ECT MSDU7564975 001 TOTAL QUANTITY IN PC S 2818 TOTAL VOLUME 4.72 9 CBM = IKEA2.USDO=INTER .IKEA.COM P HONE: 484 803 9015 PART BL HAS TO BE RE LEASE D ALONG WITH MEDUFS16 8278,MEDUFS168286,MEDUF S16 8294,MEDUFS168310,MEDUFS16 8328
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
8 PKG
Jul 05, 2024
1 X 40 CONTAINER TOTAL 7 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL ADDE CHR WHITE (1021 9 178) KOMPL CLOTHES RAIL 100 WHITE (30256891 ) RI GGA CLOTHES RACK WHITE (50 231630) A DDE CHR BLACK ( 90214285) ADILS LEG WHIT E (90217972) MELLTORP N UFRM 125X75 WHITE (90 MSDU7564975 001 28010 0) BUYERS ORDER NO. 01 301042287 DT 15.03.2024 01301047506 DT 01.04.2024 CONSIGN MENT NO. ECIS3028 7 INVOICE NO. 212464038 8 DATE:27.04.2024 SHIPPI NG BILL NO. 949327 2 DTD.29 .04.2024 TOTAL NET WT: 1 ,147.490 KGS H.S. CODE: 94032010, 73239490 FREIG H T COLLECT TOTAL QUANTIT Y IN PCS 607 TOTA L VOLUM E 4.247 CBM = IKEA2.USDO =INTER.IKE MSDU7564975 001 A.COM PHONE: 4 84 803 9015 PART BL HAS TO B E RELEASED ALONG WITH ME DUFS168286,MEDUFS168 294,ME DUFS168302,MEDUFS168310,ME DUFS168328
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
7 PKG
Jul 05, 2024
1 X 40 CONTAINER TOTAL 6 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL ADDE CHR WHITE (1021 9 178) RIGGA CLOTHES RACK WHITE (50231630) MELLTO RP N UFRM 75X75 WHITE (502 80102) GL ADOM TRAY TBL 4 5X53 BLACK (50411990) AD IL S LEG WHITE (90217972) MELLTORP N UFRM 125X75 MSMU4427147 001 WH ITE (90280100) BUYERS OR DER NO. 0130 1044298 DT 2 2.03.2024 01301044630 DT 23.03 .2024 CONSIGNMENT NO. ECIS30285 INVOICE N O . 2124640413 DATE:30.04.2 024 SHIPPING B ILL NO. 96 24067 DTD. 04.05.2024 TO TAL NET WT: 1,330.010 KGS H.S. CODE: 94032010, 732 3 9490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 371 TOTAL VOLUME 3.742 CBM = IKEA2.USDO=INTER MSMU4427147 001 .IKEA.C OM PHONE: 484 803 9015 P ART BL HAS TO BE RELEASED ALONG WITH MEDUFS168153,ME DU FS168161,MEDUFS168179,ME DUFS168187,MEDUFS168 195,ME DUFS168203,MEDUFS459206
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
6 PKG
Jul 05, 2024
1 X 40 CONTAINER TOTAL 9 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL KOMPL CLOTHES RAIL 1 0 0 WHITE (30256891) RIGG A CLOTHES RACK WHIT E (5023 1630) MELLTORP N UFRM 75 X75 WHITE (50280102) GLA DOM TRAY TBL 45X53 BLACK ( 5 0411990) GLADOM TRAY TB L 45X53 WHITE (7033 MSMU4427147 001 7819) ADILS LEG WHITE (90217972 ) MELLTORP N UFRM 125X75 WHITE (90280100) BUYERS ORDER NO. 01301041853 D T 13.03.2024 013010420 56 DT 14.03.2024 CONSIGNME NT NO. ECIS30286 INVOICE NO. 2124640414 DATE:30.0 4.2024 SHIPPING BILL NO. 9624052 DTD. 04.05.2024 TO TAL NET WT: 1,651.660 K GS H.S. CODE: 94032 010, 73239490 FREIGHT COLLECT TOTAL QUANTIT MSMU4427147 001 Y IN PCS 6 85 TOTAL VOLUME 4.632 CB M = I KEA2.USDO=INTER.IKE A.COM PHONE: 484 803 90 1 5 PART BL HAS TO BE RELEAS ED ALONG WITH ME DUFS168153 ,MEDUFS168161,MEDUFS168179 ,MEDUFS 168187,MEDUFS168195 ,MEDUFS168203,MEDUFS45943 8
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
9 PKG
Jul 05, 2024
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
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
19 PKG
Jul 05, 2024
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) ADDE CHR WHIT E (10219178) NISS E FOLDI NG CHAIR BLACK (30115066) KOMPL CLOTH ES RAIL 100 W HITE (30256891) RIGGA CL OTHE S RACK WHITE (50231630 ) MELLTORP N UFRM 75 TCNU1247731 001 X75 WHITE (50280102) GLADOM TRAY TBL 45X53 WHITE (7033 7819) ADDE CHR BLACK (90 214285 ) ADILS LEG WHITE (90217972) KOMPL CLOTHE S RAIL 50 WHITE (90256893) MELLTORP N UFRM 12 5X75 W HITE (90280100) BUYERS O RDER NO. 01301042297 DT 15.03.2024 01301047515 D T 0 1.04.2024 CONSIGNMENT NO. ECIS30293 INVOI CE N O. 2124640340 DATE:26.04. 2024 SHIPPI TCNU1247731 001 NG BILL NO. 9 461273 DTD.27.04.2024 TO TAL NET WT: 3,660.450 KGS H.S. CODE: 73239490, 94 0 32010 FREIGHT COLLECT TOTAL QUANTITY IN P CS 1844 TOTAL VOLUME 12.197 CBM = IKEA2.USDO= INTER.IKEA .COM PHONE: 484 803 9015 PART BL HAS TO BE RELEASE D ALONG WITH MEDUFS167999, MEDUFS168005,MEDUFS168013, MEDUFS369652
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
21 PKG
Jul 05, 2024
1 X 40 CONTAINER TOTAL 1 4 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL ADDE CHR WHITE (102 19178) KOMPL CLOTHES RAI L 100 WHITE (30256 891) K OMPL CLOTHES RAIL 75 WHITE (40256895 ) RIGGA CLOTHE S RACK WHITE (50231630) MELL TORP N UFRM 75X75 WHIT E (50280102) GLADOM MSMU4427147 001 TRAY TBL 45X53 BLACK (50411990 ) TEODORES C HR BLACK NA (80530623) ADDE CHR BLAC K (902 14285) ADILS LEG W HITE (90217972) KOMPL CL OTHES RAIL 50 WHITE (90256 893) MELLTORP N UFRM 125 X75 WHITE (90280100) BUY ERS OR DER NO. 0130104292 8 DT 17.03.2024 013010 47 500 DT 01.04.2024 CONSIG NMENT NO. EC9IS 30279 INV OICE NO. 2124640407 DATE: 30.04. MSMU4427147 001 2024 SHIPPING BILL NO. 9624114 DTD.04.05.20 2 4 TOTAL NET WT: 2,023.64 0 KGS H.S. COD E: 9403201 0, 73239490 FREIGHT COLL ECT T OTAL QUANTITY IN PC S 1283 TOTAL VOLUME 7.0 8 9 CBM = IKEA2.USDO=INTER .IKEA.COM PHON E: 484 803 9015 PART BL HAS TO BE RE LEASED A LONG WITH MEDUFS16 8161,MEDUFS168179,MEDUFS16 8187,MEDUFS168195,MEDUFS16 8203,MEDUFS459206 MSMU4427147 001 ,MEDUFS45 9438
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
14 PKG
Jul 05, 2024
1 X 40 CONTAINER TOTAL 4 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL KOMPL CLOTHES RAIL 1 0 0 WHITE (30256891) RIGG A CLOTHES RACK WHIT E (5023 1630) MELLTORP N UFRM 75 X75 WHITE (50280102) ADI LS LEG WHITE (90217972) BUYE RS ORDER NO. 0130104 2553 DT 16.03.2024 0 MSDU7564975 001 1301 048052 DT 03.04.2024 CON SIGNMENT NO. ECIS30292 I NVOICE NO. 2124640393 DAT E:27 .04.2024 SHIPPING BI LL NO. 9493318 DTD.29. 04.2 024 TOTAL NET WT: 742.10 0 KGS H.S. CODE: 9403201 0, 73239490 FREIGHT COLL ECT TOTAL QUANTITY IN PC S 365 TOTAL VOLUME 1 .984 CBM = IKEA2.USDO=INTER. IKEA.COM PHO NE: 484 803 9015 PART BL HAS TO BE REL EASED MSDU7564975 001 ALONG WITH MEDUFS168 278,MEDUFS168286,MEDUFS1 68 294,MEDUFS168302,MEDUFS168 328
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4 PKG
Jul 03, 2024
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 701PCS 21985-SUP-ECIS30994 037-TSO-S10000166662 BJORKASEN LAPTOE STND BEIGE SEFAST UFRM WHITE TCNU1490058 001 TROTTEN UFRM F TBL TOP 120X70X75 WHITE GLADOM TRAY TBL 45X53 DARK GREY-BEIGE THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ 571-86302322 @@ PHONE 484 803 9015 @@@ .COM TCNU1490058 001 PHONE 215 238 8600 FAX 215 238 8578 @@@@ PHONE 610 534 2590
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701 PKG
Jul 03, 2024
IKEA HOME FURNISHING PRODUCTS 21985-SUP-ECIS3 0868 037-TSO-S10000149302 855PCS BJORKASEN LA PTOE STND BEIGE BRANNBOLL BASKET 30X33X30 GRE Y/YELLOW BRANNBOLL SHLVNG UT/CSTRS 56X62 WHIT E SEFAST UFRM CHROME-PLATED TROTTEN UFRM F TB L TOP 120X70X75 WHITE GLADOM TRAY TBL 45X53 D ARK GREY-BEIGE THE ABOVE SHIPMENT DOES NOT C ZCSU7129263 001 ONTAIN ANY SOLID WOOD PACKAGING MATERIAL AM ERICA CUSTOMS DEPARTMENT IKEA2.USDO@INTER.IKE A.COM PHONE: 484 803 9015 NOTIFY2:GEODIS US A, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215 238 8578 NOT IFY3:EXPEDITORS INTERNATIONAL PHL 519 KAISER ZCSU7129263 001 DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITOR S.COM PHONE: 610 534 2590
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855 PKG
Jul 03, 2024
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 840PCS 21985-SUP-ECIS30989 21985-SUP-ECIS31045 037-TSO-S10000166660 BJORKASEN LAPTOE STND BEIGE FCIU9958005 001 SEFAST UFRM WHITE LANESPELARE MONITOR STAND 97X19 BRIGHT YELLOW GLADOM TRAY TBL 45X53 DARK GREY-BEIGE TROTTEN UFRM F TBL TOP 120X70X75 WHITE THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG FCIU9958005 001 HS-CODE 9403200000 9403200000 9403200000 9403200000 9403990000 @ FAX +86 571-86302322 @@ PHONE 484 803 9015 FCIU9958005 001 @@@ .COM PHONE 215 238 8600 FAX 215 238 8578 @@@@ PHONE 610 534 2590
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840 PKG
Jun 30, 2024
IKEA HOME FURNISHING PRODUCTS 21985-SUP-ECIS3 0926 21985-SUP-ECIS30992 037-TOS-S10000161662 2168PCS IKEA HOME FURNISHING PRODUCTS,BRANNB OLL SHLVNG UT/CSTRS 56X62 WHITE SEFAST UFRM C HROME-PLATED HULTARP RAIL 60 BLACK IKEA HOME FURNISHING PRODUCTS,BJORKASEN LAPTOE STND BEI GE BEKRAFTA CURTAIN ROD SET 120-210 CM 28MM B TCLU9732058 001 RASS-COL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL NOTIFY PART Y 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITOR S.COM PHONE: 610 534 2590
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2168 PKG
Jun 30, 2024
IKEA HOME FURNISHING PRODUCTS 21985-SUP-ECIS3 0988 037-TOS-S10000165689 2108PCS FJALLBO WLL SHLF 101X20 BJORKASEN LAPTOE STND ANTHRACITE FRAMFUSIG SINGLE TRACK RAIL W GLIDERS 90-180 WHITE SEFAST UFRM BLACK KRILLE N LEG W CASTO R 70 WHITE THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL NOTIFY PA BEAU5722739 001 RTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDIT ORS.COM PHONE: 610 534 2590
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2108 PKG
Jun 28, 2024
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
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16 PKG
Jun 28, 2024
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) BETYDLIG WLL-CLNG BRCKT WH ITE (30219889) KOMPL CLO THES RAIL 100 WHITE (30256 891) KOMPL CLOTHES RAIL 75 WHITE (40256895) HU MEDU7540111 001 GA D CURTAIN ROD 210-385 BLAC K (50217139) MELLTORP N UFRM 75X75 WHITE (50280102 ) GLA DOM TRAY TBL 45X53 BLACK (50411990) 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. 01301044038 DT 21 .03.2024 013 MEDU7540111 001 01044303 DT 22.03.2024 CONSIGNMENT N O. ECI S30047 INVOICE NO. 2124640170 DATE:15.04.20 24 SHIPPING BILL NO. 918 3814 DTD.17.04.20 24 TOTA L NET WT: 3,148.670 KGS H.S. CODE: 73239490, 94032 010 FREIGHT COLLECT TO TA L QUANTITY IN PCS 4152 TOTAL VOLUME 9.265 CBM = IKEA2.USDO=INTER.IKEA.CO M PHONE: 484 80 3 9015 PA RT BL HAS TO BE RELEASED A LONG WIT MEDU7540111 001 H MEDUJ7458501,MED UJ7458527,MEDUJ7458535,MED UJ7458543
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16 PKG

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