CMDUAMC1755513
2022-06-07
096170 IKEA SUPPLY AG M S ALL TIME PLASTICS PVT LTD 39241090 (HS) (TOTAL ONE HUNDRED THREE PACKAGES ) PLASTIC BODY VACCUM FLASK WITH SILVER COATED GLASS REFILL (HOUSEHOLD) 360 PCS BEHOVD VACUUM FLASK 1 L LIGHT GREEN/BEIGE HOUSEHOLD ARTICLES MADE OF PLASTICS 1,260 SET GLIS BOX WITH LID 17X10 TRANSPARENT3-P 112 PCS SLIBB FLEXI LAUNDRY BSKT PINK 1200 PCS TORKIS FLEXI LAUND BSKT IN/OUT 35 L BLUE 288 PCS KLIPSK BED TRAY WHITE 480 PCS UPPFYLLD PREPARATION BOWL 18 M MIXED COLOURS 3-P 48 SET TRONES SHOE CB/STOR 52X18X39 BLACK 2-P 5,824 SET SPRUTTIG HANGER BLACK 10-P 5112 PCS BAGGMUCK SHOE MAT 71X35 IN/OUT DOOR/GREY 9234 PCS SMACKER CUTLERY TRAY 31X26 GREY P.O.NO.: 01300873720, 01300871368,01300872237, 01300874263,01300871968, 01300874769,01300871691, 01300873118,01300869927, 01300870748,01300871096, 01300870468,01300871368, 01300873419,01300874263, 01300874498,01300871968, CONSIGNMENT NO. ECIS44576, ECIS44577,ECIS44578 VENDOR INVOICE NO. 25DD2223EXP00055 , 25DD2223EXP00056 26DN2223EXP00087 HS CODE: 096170012, 39241090,39249090, 39269069,39269099 SHIPMENT ID NO.013-TSO-S259245 SUPPLIER NO. 22092 NET WT: 9604.47 KGS SHIPPING BILL NO:9601883, 9601880,9601906 DATE:10.04.2022 FREIGHT COLLECT SHIPPER HAVELI, DAMAN, DAMAN AND DIU, 396210 SURVEY 190/1/2,190/1/1/2, 190/1/3 GANDHIGRAM,DOKMARDI-KLIVANI ROAD, AMLI-SILVASA,-DADRA NAGAR HAVELI, SILVASA, DADRA AND NAGAR HAVELI,396230 NOTIFY PHONE:4848039015 1ST NOTIFY ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE:215 238 8600 FAX:215 238 8578 TOTAL PKGS 103 PK 2ND NOTIFY:GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATE AMERICA<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
14202
KG
103
PKG
0
USD