Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
N/A
2021-03-04
680229 MUHAMMAD AZEEM ZAFAR AHMED MUJTABA Monumental or building stone and articles thereof, simply cut or sawn, with a flat or even surface (excl. marble, travertine, alabaster, granite and slate, those with a completely or partly planed, sand-dressed, coarsely or finely ground or polished surface, tiles, cubes and similar articles of subheading 6802 10 00, setts, curbstones and flagstones);Other stone;COUNTER(TASBHI) UASED FOR PRAYING
PAKISTAN
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
5
KG
11
KGM
75
USD
N/A
2021-03-04
580710 MUHAMMAD AZEEM ZAFAR AHMED MUJTABA Labels, badges and similar articles, of textile materials, in the piece, in strips or cut to shape or size, woven, not embroidered;Woven Labels, badges and similar articles of textile materials, in the;
PAKISTAN
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
1
KG
20
KGM
75
USD
CMDUAFI0146979
2020-05-04
066075 ASSOCIATED TEXTILE MILLS INC AHMED FINE WEAVING LTD FREIGHT PREPAID TOTAL 18 PACKAGES = 21,067 YARDS AIR JET LOOMS GRADE A EXPORT QUALITY DYE-ABLEFABRIC APPLICANT REFERENCE NUMBER IS NUSCGI024799 15,509 YARDS 16 ROLLS 100 PERCENT SPUN POLYESTER (SEMI DULL) LENO (ROLL PACKING) (ROLLS OF APPROXIMATELY 1000 Y
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
9454
KG
18
PCS
0
USD
HLCUKHI191235812
2020-02-03
104620 ASSOCIATED TEXTILE MILLS INC AHMED FINE WEAVING LTD AIR JET LOOM TOTAL 29 ROLLS = 29,804 YARDS APPLICANT REFERENCE NUMBER IS NUSCGI023810 AIR JET LOOMS GRADE A EXPORT QUALITY DYE-ABLE GREY FABRIC 100 PERCENT PAK COTTON LENO 62 INCH 96 X 56 20/1 CD X 12/1 CD , 4/1 SATEEN PER CONTRACT NUMBER 1019897 (E-7090)
PAKISTAN
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
10146
KG
29
PCS
0
USD
MEDUPK887602
2020-08-26
825710 ASSOCIATED TEXTILE MILLS INC AHMED FINE WEAVING LIMITED TOTAL 40 ROLLS = 40,086 YA RDS APPLICANT REFERENCE NU MBER IS NUSCGI025685 19907 YARDS 20 ROLLS AIR JET LO OMS A EXPORT QUALITY DYE-A BLE GREY FABRIC 100 PERCEN T PAK COTTON LENO (ROLL PA CKING) ( ROLL OF APPROXIMA TELY 1000 YARDS) 60 INCH 6 0 X 68 16 CD
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
16349
KG
40
ROL
0
USD
MEDUPS255719
2021-03-26
623110 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS 02 PALLETS (120 CARTONS) FIT TED SHEET,02 PALLETS / 17 28 PCS / GW-1073.00 HS COD E : 62.3130 01 PALLET (168 CARTONS) SHEET SETS , 01 P ALLET / 1008 SETS / GW-186 3.00 HS CODE : 62.3110 51 PALLETS (1840 CARTONS) QUI LT COVER SETS, 51 PALLETS / 7904 SETS / GW-14889 .00 HS CODE : 6302.3130, 6302. 3150 01 PALLET(48 CARTONS ) CURTAINS, 01 PALLET / 43 2 PAI RS / GW-510.00 HS COD E : 6303.9100 01 PALLET(4 8 CARTONS) CUSHION COVER, 01 PALLET / 672 PCS / GW-1 46.00 HS CODE : 6304.9200 PURCHAS E AGREEMENT NO:0330 0278 INVOICE NO.G/20-21/15 98 S ID NO:037-TSO-S142274 7 DETAIL AS PER INVOICE FO RM E NO: AKB-2021-000000 2826 DA TED: 20-01-2021 NET WEIGHT : 16628.00 KGS HTSCODE: 6302.3130, 6302.315 0 & 6302.3110 (QC/ PWC SETS , SHEET SETS, FITTED SHEET ), 6303.9100 (CURTAINS) & 6304.9200 (CUSHION COVER) (2224 CARTONS = 8912 SETS, 432 PAIRS & 2400 PCS) (56 PALLETS & 480 CARTONS LOO SE) =CUSTOMS DEPARTMENT IK EA2USDO=INTER.IKEA.COM PHO NE: 484 803 9015 ==IKEAAR RIVALNOTICES.FF.US=GEO DIS. COM PHONE: 215 238 8600 FA X: 215 238 8578 ========== ========================= 2ND NOTIFY: GEODIS USA, IN C. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OFAMERICA A TTN: IKEA ACCOUNT== ====== ======= =================== == NOTIFY 3: 00004-ESP-1 E XPEDITORS INTERNATIONAL PH L 519 KAISER DR STE A FOLC ROFT, PA, 19032 UNITED STA TES OF AMERICA=== ===ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590<br/>
PAKISTAN
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
18481
KG
2224
CTN
0
USD
MEDUPS500932
2021-08-10
623110 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD 03 PALLETS (264 CARTONS) F ITTED SHEET, 03 PALLETS / 3216 PCS / GW-2290.00 HS C ODE : 62.3130 17 PALLETS ( 576 CARTONS) SHEET SETS, 1 7PALLETS / 3696 SETS / GW -5974.00 HS CODE : 62.3110 33 PALLETS (992 CARTONS) QUILT COVER SETS, 33 PALLE TS / 5168 SETS / GW-8818.0 0 HS CODE : 6302.3130, 630 2.3150 01 PALLET (12 CARTO N) BED SETS, 01 PALLET / 1 32 SETS / GW-172.00 HS COD E : 6302.3110 06 PALLETS ( 600CARTONS) PILLOW COVER, 06 PALLETS / 7200 PAI RS / GW-2038.00 HS CODE : 6302 .3150 PURCHASEAGREEMENT N O:03300278 INVOICE NO.G/20 -21/3 425 S ID NO:037-TSO-S 1477314 DETAIL AS PER INVO ICE FORM E NO: AKB-2021- 0000019068 DAT ED: 10-05-20 21 NET WEIGHT : 17116.00 K GS HT S CODE: 6302.3130, 63 02.3150 & 6302.3110 (QC/PW C SETS, SHEET SETS, FITTED SHEET & BED SETS) (2444 C ARTONS = 8996 SETS, 7200 P AIRS &3216 PCS) (60 PALLE TS & 534 CARTONS LOOSE) =C USTOMS DEPARTMENT IKEA2.US DO=IKEA.COM PHONE: 484 80 3 9015 ==IKEAARRIVALNOTICE S.FF.U S=GEODIS.COM PHONE: 215 238 8600 FAX: 215 2388578 ===ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITOR S.COM PH ONE: 610 534 2590 ======== ==================== 3RD N OTIFY EXPEDITORS INTERNATI ONAL PHL 519 KAISER DR STE AFOLCROFT, PA, 19 032 UNI TED STATESOF AMERICA===<br/>
PAKISTAN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
19292
KG
2444
CTN
0
USD
MEDUPS500908
2021-08-10
623110 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS 19 PALLETS (528 CARTONS) FIT TED SHEET,19 PALLETS / 68 64 PCS / GW-4765.00 HS COD E : 62.3130 25 PALLETS (84 0 CARTONS) SHEET SE TS, 25 PALLETS / 5424 SETS / GW-9 219.00 HS CODE : 62.3110 1 0 PALLETS (336 CARTONS) QU ILT COVER SETS, 10 PALLETS / 2688 SETS / GW-392 2.00 HS CODE : 6302.3130, 6302. 3150 06 PALLETS (600 CARTO NS) PILLOW COVER, 06 PALLE TS /7200 PAIRS / GW-2050. 00 HS CODE : 6302.3150 PUR CHASE AGREEMENT NO:0330027 8 INVOICE NO. G/20-21/3378 S ID NO:037-TSO-S1477298 D ETAILAS PER INVOICE FORM E NO: AKB-2021-0000001 52 63 DATED: 12-04-2021 NET W EIGHT : 17736.00 KGS HTS C ODE: 6302.3130, 6302.3150 & 6302. 3110 (QC/PWC SETS, SHEET SETS & FITTED SHEET ) (2304 CARTONS = 8112 SET S, 7200 PAIRS & 6 864 PCS) (60 PALLETS & 558 CARTONS LOOSE) ==== =CUSTOMS DEPAR TMENT IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 === 2 ND NOTIFY: GEODIS US A, INC . 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, U NITED STATES OF AMERICA AT TN:IKEA ACCOUNT IKEAARRIV ALNOTICES.FF.US=GEODI S.COM PHONE: 215 238 8600 FAX: 215 238 8578 ===== 3RD NOT IFY: EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPE DITORS.COM PHONE: 610 534 2590<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
19956
KG
2304
CTN
0
USD
MEDUPS500924
2021-08-10
623110 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS 25 PALLETS (768 CARTONS) FIT TED SHEET,25 PALLETS / 94 56 PCS / GW-6487.00 HS COD E : 62.3130 14 PALLETS (52 8 CARTONS) SHEET SE TS, 14 PALLETS / 2544 SETS / GW-4 915.00 HS CODE : 62.3110 1 9 PALLETS (624 CARTONS) QU ILT COVER SETS, 19 PALLETS / 3552 SETS / GW-536 4.00 HS CODE : 6302.3130, 6302. 3150 (48 CARTONS) CURTAINS / 432 PAIRS / GW-508.00 H S CODE : 6303.9100 01 PALL ET (48 CARTONS) CUSHIONCO VER, 01 PALLET / 672 PCS / GW-146.00 HS C ODE : 6304. 9200 01 PALLET (75 CARTONS ) PILLOW COVER, 01 PALLET / 900 PAIRS / GW-256.00 HS CODE : 6302.3150 PURCHASE AGREEMENT NO:03300278 INV OICE NO.G/20-21/3405 S ID NO:037-TSO -S1477308 DETAIL AS PER INVOICE FORM E N O: AKB-2021-0000016717 DAT ED: 23-04-2021 NET W EIGHT : 15576.00 KGS HTS CODE: 6 302.3130, 6302.3150 & 6302 .3110 (QC/PWC SETS, SHEET SETS, FITTED SHEET), 6303. 9100 (CURTAINS) & 6304.920 0 (CUSHION COVER) (2091 CA RTONS = 6096 SETS, 1332 PA IRS & 10128 PCS) (60 PALLE TS &432 CARTONS LOOSE) =C USTOMS DEPARTMENT IKEA 2.US DO=IKEA.COM PHONE: 484 80 3 9015 ==IKEA ARRIVALNOTICE S.FF.US=GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ===================== ======== 3RD NOTIFY: EXPED ITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT , PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590<br/>
PAKISTAN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
17676
KG
2091
CTN
0
USD
MEDUPS516367
2021-08-10
623110 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD 04 PALLETS (240 CARTONS) F ITTED SHEET, 04 PALLETS / 2976 PCS / GW-1960.00 HS C ODE : 62.3130 10 PALLETS ( 432 CARTONS) SHEET SETS, 1 0PALLETS / 2688 SETS / GW -4395.00 HS CODE : 62.3110 44 PALLETS (1416 CARTONS) QUILT COVERSETS, 44 PALL ETS / 7008 SETS / GW-12149 .00 HS CODE : 6302.3130, 6 302.3150 03 PALLETS ( 144 C ARTONS) CUSHION COVER, 03 PALLETS / 2016 PCS / GW-43 8.00 HS CODE : 6304.9200 0 1 PALLET (150 CARTONS) PIL LOW COVER, 01 PALLET /180 0 PAIRS / GW-516.00 HS COD E : 6302.3150 PURCHASE AGR EEMENT NO:03300278 INVOICE NO.G /20-21/3470 S ID NO:0 37-TSO-S1482044 DETAIL AS PER INVOICE FORM E NO: A KB-2021-0000019 537 DATED: 20-05-2021 NET WEIGHT : 17 342.00 KGS HTS CODE: 6302. 3130, 6302.3150 & 6302.311 0 (QC/PWC SETS, SHEET SETS , FITTED SHEET) & 6304.920 0 (CUSHION COVER) (2382 CA RTONS =9696 SETS, 1800 PA IRS & 4992 PCS) (62 PALLE T S & 507 CARTONS LOOSE) =CU STOMS DEPARTMENTIKEA2.USD O=IKEA.COM PHONE: 484 803 9015 == IKEAARRIVALNOTICES .FF.US=GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8 578 ===ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHO NE: 610 5 34 2590 ========= ================ 3RD NOTIF Y EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE AFO LCROFT, PA, 19032 UNITED STATESOF AM ERICA===<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
19458
KG
2382
CTN
0
USD
APLUAUV0112074
2020-03-17
520921 JO ANN STORES LLC GUL AHMED TEXTILE MILLS LTD 10431 BOLTS 1304 CARTONS = 11735 PACKAGES 100 COTTON PRINTED/DYED WHITE FABRIC HS CODE: 5209.21, 5209.31, 5209.51 PO NO. 141256212 - 3564 BOLTS GR. WT. 5346.00 KGS - CBM: 33.67 PO NO. 141256082 - 459 BOLTS GR. WT. 688.50 KGS - CBM: 3.685 PO NO. 141799558
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
36349
KG
11735
PCS
1149992
USD
MAEUJPB249110
2020-03-09
940491 J C PENNEY PURCHASING CORP GUL AHMED TEXTILE MILLS LTD 04 CARTONS DESCRIPTION OF GOO DS 04 SETS COMFORTER SETS A S PER CONTRACT PO NUMBER : 1 920138 H.S.CODE : ITEM 9404 .91 COMFORTER SETS FR EIGHT COLLECT INVOICE NO.G/19 -20/2865-A FORM NO: HMB-2020 -0000014653 DATE : 29-01-2020 CONTAINER DETAILS FOR CY SH I
PAKISTAN
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
25
KG
4
CTN
0
USD
HLCUKHI211006189
2021-12-06
630251 ENVOGUE INTERNATIONAL LLC GUL AHMED TEXTILE MILLS LTD 100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99<br/>100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99<br/>100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99<br/>100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99<br/>100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
60660
KG
10214
PCS
0
USD
MEDUPS243632
2021-04-23
623130 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS 42 PALLETS (1432 CARTONS) QU ILT COVER SETS, 42 PALLETS / 9264 SETS / GW-14330.00 HSCODE : 6302.3130, 6302 .3150 04 PALLETS (120 CART ONS) FITTED SHEET, 04 PALL ETS / 1440 P CS / GW-1104.0 0 HS CODE : 62.3130 08 PAL LETS (216 CARTONS) SHEET S ETS, 08 PALLETS / 134 4 SET S / GW-2413.00 HS CODE : 6 2.3110 06 PALLETS (144 CAR TONS) CURTAINS, 06 PALLETS / 1296 PAIRS / GW-1546.00 HS CODE : 6303.9100 PURCH ASE AGREEMENT NO:03300278 INVOICE NO.G/20-21/1578 S ID NO:037-TSO-S1419550 DET AIL AS PER INVOICE FORM E NO: AKB-2021-0000002266 DATED: 15-01-2021 NET WEIG HT : 17537.00 KGS HTS CODE : 6302.3130, 6302.3150 & 6 302.3110 (QC/PWC SETS, SH EET SETS, FITTED SHEET) & 6303.9100 (CURTAINS) (1912 CARTONS = 10608 SETS, 129 6 PAIRS & 1440 PCS) (60 PA LLETS & 312 CARTONS LOOSE) ======== =CUSTOMS DEPARTM ENT IKEA2USDO=INTER.IKEA.C OM PHONE: 484 803 9 015 == === ==IKEAARRIVALNOTICES.F F.US=GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 857 8 ========= 3RD NOTIFY: EX PEDITORS INTERNATIONA L PHL 519 KAISER DR STE AFOLCRO FT, PA, 1903 2 UNITED STAT ESOF AMERICA ATTN: IKEA AC COUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590<br/>
PAKISTAN
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
19393
KG
1912
CTN
0
USD
MEDUPS597060
2021-09-14
623130 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD 04 PALLETS (192 CARTONS) F ITTED SHEET, 04 PALLETS / 2304 PCS / GW-1686 HS CODE : 62.3130 03 PALLETS (216 CARTONS) SHEET SETS, 03 P ALLETS / 1392 SETS / GW-23 01 HS CODE : 62.3110 52 PA LLETS (1776 CARTONS) QUILT COVER SETS, 52 PALLETS / 9008 SETS / GW-15351 HS CO DE : 6302.3130, 6302.3150 01 PALLET (24 CARTONS) C UR TAINS, 01 PALLET / 216 PAI RS / GW-257 HS CODE : 6303 .9100 PURCHASE AGREEMENT N O:03300278 INVOICE NO.G/20 -21/3594 S ID NO:037-TSO-S 1501442 DETAIL AS PER INVO ICE FORM E NO : AKB-2021- 0000024790 DATED: 25-06-20 21 NETWEIGHT : 17634.00 K GS HTS CODE: 6302.3130, 63 02.3150 & 6302.3110 (QC/PW C SETS, SHEET SETS, FITTED SHEET) & 6302.9100 (CURTA INS) (2 208 CARTONS = 10400 SETS, 216 PAIRS & 2304 PCS) (60 PALLETS & 432 CARTO NS LOOSE) =CUSTOM S DEPARTM ENT IKEA2.USDO=IKEA.COM PH ONE: 48 4 803 9015 ==IKEAA RRIVALNOTICES.FF.US=GEODIS.COM PHONE: 215 238 8600 F AX: 215 238 8578 ===ATTN: IKEA ACCOUNT IKEAPHL=EXPED ITORS.COMPHONE: 610 534 2 590 ====================== ==== 3RD NOTIFY EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE AFOLCROFT, PA, 19032 UNIT ED STATESOF AME RICA===<br/>
PAKISTAN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
19595
KG
2208
CTN
0
USD
HLCUKHI210218886
2021-04-26
623130 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD FITTED SHEET NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 15 PALLETS (480 CARTONS) FITTED SHEET, 15 PALLETS / 6336 PCS / GW-4300.00 HS CODE 62.3130 01 PALLET (150 CARTONS) PILLOW COVER, 01 PALLET / 1800 PAIRS / GW-497.00 HS CODE 6302.3150 27 PALLETS (840 CARTONS) SHEET SETS, 27 PALLETS / 5328 SETS / GW-9042.00 HS CODE 6302.3110 10 PALLETS (320 CARTONS) QUILT COVER SETS, 10 PALLETS / 1680 SETS / GW-2882.00 HS CODE 6302.3130, 6302.3150 06 PALLETS (192 CARTONS) CURTAINS, 06 PALLETS / 1728 PAIRS / GW-2050.00 HS CODE 6303.9100 01 PALLET (48 CARTONS) CUSHION COVER, 01 PALLET / 672 PCS / GW-146.00 HS CODE 6304.9200 PURCHASE AGREEMENT NO 03300278 FCA KARACHI INVOICE NO.G/20-21/1657 S ID NO 037-TSO-S1432313 DETAIL AS PER INVOICE FORM E NO AKB-2021-0000005807 DATED 08-02-2021 NET WEIGHT 16838.00 KGS HTS CODE 6302.3130, 6302.3150 & 6302.3110 (QC/PWC SETS, SHEET SETS, FITTED SHEET), 6303.9100 (CURTAINS) & 6304.9200 (CUSHION COVER) (2030 CARTONS = 7008 SETS, 3528 PAIRS & 7008 PCS) (60 PALLETS & 483 CARTONS LOOSE) XCUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNTXX XXIKEAARRIVALNOTICES.FF.USGEODIS.C OM PHONE 215 238 8600 FAX 215 238 8578 XXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
PAKISTAN
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
18917
KG
2030
PCS
0
USD
MEDUPS530269
2021-08-10
623130 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS 03 PALLETS (144 CARTONS) FIT TED SHEET,03 PALLETS / 17 28 PCS / GW-1310 HS CODE : 6 2.3130 01 PALLET (24 CAR TONS) SHEET SETS, 01PALLE T / 144 SETS / GW-314 HS C ODE : 62.31 10 54 PALLETS ( 1872 CARTONS) QUILT COVER SETS, 54 PALLETS / 9504 SE TS / GW-16112 HS CODE : 63 02.3130, 6302.3150 04 PALL ETS (192 CAR TONS) CURTAINS , 04 PALLETS / 1728 PAIRS / GW-2056 HS CODE : 6303.9 100 PURCHASE AGREEMENTNO: 03300278 INVOICE NO.G/20-2 1/3471 S ID N O:037-TSO-S14 87407 DETAIL AS PER INVOIC E FORM E NO: AKB-2021-00 00020488 DATED: 27-05- 2021 NET WEIGHT : 17726.00 KGS HTS CODE: 6302.3130, 6302 .3150 & 6302.3110 (QC/PWC SETS, S HEET SETS, FITTED S HEET) & 6302.9100 (CURTAIN S) (2232 CARTONS = 9648 SE TS, 1728 PAIRS &1728 PCS) (62 PALLETS & 432 CARTONS LOOSE) = == =CUSTOMS DEPAR TMENT IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 === = =IKEAARRIVALNOTICES .FF.US= GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 === 3RD NOTIFY: EXPEDITORS IN TERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA , 19 032 UNITED STATES OF AMERI CA ATTN: IKEAACCOUNT IKEA PHL=EXPEDITORS.COM PHONE: 610 5 34 2590<br/>
PAKISTAN
UNITED STATES
47536, GIOIA TAURO
2709, LONG BEACH, CA
19792
KG
2232
CTN
0
USD
MEDUPS601961
2021-10-07
623130 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD DESCRIPTION OF GOODS 04 PA LLETS (192 CARTONS) FITTED SHEET, 04 PALLETS / 2496 PCS / GW-1642 HS CODE : 62 .3130 06 PALLETS (336 CART ONS) SHEET SETS, 06 PALLET S / 2016 SETS / GW-3396 HS CODE : 62.3110 41 PALLETS (1320 CARTONS) QUILT COVE R SETS, 41 PALLETS / 7888 SETS / GW-12349 HS CODE : 6302.3130, 6302.3150 01 PA LLET (150 CARTONS) PILLOW COVER, 01 PALLET/ 1800 PA IRS / GW-506 HS CODE : 630 2.3150 04 PALLETS (120 CAR TONS) CURTAINS, 04 PALLETS / 1080 PAIRS / GW-1288 HS CODE : 6303.9100 05 PALLE TS (240 CARTONS) CUSHION C OVER, 05 PALLETS / 3360 PC S / GW-731 HS CODE : 6304. 9200 PURCHASE AGREEMENT NO :03300278 FCA KARACHI INVO ICE NO.G/20-21/3551 S ID N O:037-TSO -S1503092 DETAIL AS PER INVOICE FORM E NO : AKB-2021-0000026869 DATE D: 13-07-2021 NET W EIGHT : 17621.00 KGS HTS CODE: 63 02.3130, 6302.3150 & 6302. 3110 (QC/PWC SETS, SHEET S ETS, FITTED SHEET) & 6302. 9100 (CURTAINS) 6304.9200 (CUSHION COVER) (2358 CART ONS = 9904 SETS, 2880 PAIR S & 5856 PCS) (61 PALLETS & 531 CARTONS LOOSE) =CUST OMS DEPARTMENT IKEA2.U SDO= IKEA.COM PHONE: 484 803 9 015 ATTN: IKE A ACCOUNT== = =IKEAARRIVALNOTICES.FF.US= GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 === ATTN: IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PHONE: 610 534 2590 ================ ========== 3RD NOTIFY PART Y ----------------- EXPEDI TORS INTERNATIONAL PHL 519 KAISER DR STE AFOLCROFT, PA, 19032 UNITED STATES O F AMERIC A===<br/>
PAKISTAN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
19912
KG
2358
CTN
0
USD
HLCUKHI210303471
2021-07-03
623130 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD FITTED SHEET NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 06 PALLETS (168 CARTONS) FITTED SHEET, 06 PALLETS / 2256 PCS / GW-1462.00 HS CODE 62.3130 01 PALLET (150 CARTONS) PILLOW COVER, 01 PALLET / 1800 PAIRS / GW-505.00 HS CODE 6302.3150 11 PALLETS (408 CARTONS) SHEET SETS, 11 PALLETS / 2736 SETS / GW-4313.00 HS CODE 6302.3110 26 PALLETS (848 CARTONS) QUILT COVER SETS, 26 PALLETS / 4912 SETS / GW-8304.00 HS CODE 6302.3130, 6302.3150 13 PALLETS (408 CARTONS) CURTAINS, 13 PALLETS / 3672 PAIRS / GW-4363.00 HS CODE 6303.9100 02 PALLETS (96 CARTONS) CUSHION COVER, 02 PALLETS / 1344 PCS / GW-292.00 HS CODE 6304.9200 01 PALLET (12 CARTONS) BED SETS, 12 PALLET / 132 SETS / GW-172.00 HS CODE 6302.3110 PURCHASE AGREEMENT NO 03300278 FCA KARACHI INVOICE NO.G/20-21/1723 S ID NO 037-TSO-S1438924 DETAIL AS PER INVOICE FORM E NO AKB-2021-0000009440 DATED 03-03-2021 NET WEIGHT 17156.00 KGS HTS CODE 6302.3130, 6302.3150 & 6302.3110 (QC/PWC SETS, SHEET SETS, FITTED SHEET, BED SETS), 6303.9100 (CURTAINS) & 6304.9200 (CUSHION COVER) (2090 CARTONS = 7780 SETS, 5472 PAIRS & 3600 PCS) (60 PALLETS & 459 CARTONS LOOSE) XCUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNTXX XXIKEAARRIVALNOTICES.FF.USGEODIS.C OM PHONE 215 238 8600 FAX 215 238 8578 XXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
PAKISTAN
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
19411
KG
2090
PCS
0
USD
HLCUKHI210955127
2021-12-08
623130 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD FITTED SHEET DESCRIPTION OF GOODS 01 PALLET (72 CARTONS) FITTED SHEET, 01 PALLET / 912 PCS / GW-639 HS CODE 62.3130 01 PALLET (48 CARTONS) SHEET SETS, 01 PALLET / 384 SETS / GW-491 HS CODE 62.3110 58 PALLETS (2192 CARTONS) QUILT COVER SETS, 58 PALLETS / 10544 SETS / GW-18602 HS CODE 6302.3130, 6302.3150 PURCHASE AGREEMENT NO 03300278 FCA KARACHI INVOICE NO.G/20-21/4703 S ID NO 037-TSO-S1556162 DETAIL AS PER INVOICE FORM E NO AKB-2021-0000035653 DATED 24-09-2021 NET WEIGHT 17832.00 KGS HTS CODE 6302.3130, 6302.3150 & 6302.3110 (QC/PWC SETS, SHEET SETS, FITTED SHEET) (2312 CARTONS = 10928 SETS & 912 PCS) (60 PALLETS & 456 CARTONS LOOSE) XCUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNTXX XXIKEAARRIVALNOTICES.FF.USGEODIS.C OM PHONE 215 238 8600 FAX 215 238 8578 XXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
PAKISTAN
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
19732
KG
2312
PCS
0
USD
MEDUPS997369
2022-03-07
630231 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LTD 43 PALLETS (1280 CARTONS) QUILT COVER SETS, 43 PALLE TS / 8192 SETS / GW-12989 HS CODE : 6302.3130,6302.3 150 02 PALLETS (168 CARTON S)SHEET SETS, 02 PALLETS / 1104 SETS / GW-1867 HS C ODE : 6302.3110 08 PALLETS (256 CARTONS ) TABLE CLOTH , 08 PALLETS / 3520 PCS / GW-2051 HS CODE : 6302.511 0 06 PALLETS (216 CARTO NS) CURTAINS, 06 PALLETS / 86 4 PAIRS / GW-2313 HS CODE : 6303.9100 SUPPLIER NO: 1 5505 PURCHASE AGREEMENT NO : 03300278 FCA KARACHI INV OICE NO.G/21-22/1407 S ID NO:037-TSO-S1609638 DETAIL AS PER INVOICE FORM E N O: AKB-20 21-0000047776 DAT ED: 24.12.2021 NET WEIGHT :17440.00 HTS CODE: 6302. 3130,6302.3150, 630 2.3110 & 6302.5110 (QC/PWC SETS, SHEET SETS & TABLE CLOTH)& 6303.9100 (CURTAINS) (192 0 CA RTONS = 3520 PCS, 9296 SETS & 864 PAIRS ) (59PA LLETS & 336 CTNS LOOSE) FR EIGHT COLLECT =CUSTOMS DEP ARTMENT IKEA2.USDO=INTER.I KEA.COM PHONE: 484 803 90 15 ==ATTN: IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US=GEO DIS.COM PHONE: 215 238 860 0 FAX: 215 238 8578 ===ATT N: IK EA ACCOUNT IKEAPHL=EX PEDITORS.COM PHONE: 610 53 4 2590 ================ 2N D NOTIFY GEODI S USA, INC. 5101 SOUTH BROAD STREET PH ILADELPHIA, PA, 19112, UNI TED STATES OF AMERICA== == ============= NOTIFY 3: 00 004-ESP-1 EXPEDITORS INTER NATIONAL PHL519 KAISER DR STE AF OLCROFT, PA, 19032 UNITED STATESOF AMERICA== =<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
1303, BALTIMORE, MD
19220
KG
1920
CTN
0
USD
MEDUPK700052
2020-04-17
630213 IKEA SUPPLY AG GUL AHMED TEXTILE MILLS LIMITED IKEA HOME FURNISHING PRODU CTS ====================== =========== ===ON BEHALF O F EXPORTER: GUL AHMED TEXT ILE MILLS LTD HTS CODE:630 2.130 ECIS20555 HBL NO.KHI 0232899/001 AKB-2020-00000 06728 DD.11-02-2020 CTN: 2 16 G.W: 2314 KGS CBM: 7.8<br/>
PAKISTAN
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
2314
KG
216
CTN
0
USD
MEDUPK692838
2020-04-10
630213 IKEA DISTRIBUTION SERVICES INC GUL AHMED TEXTILE MILLS LIMITED IKEA HOME FURNISHING PRODU CTS ====================== =========== ===ON BEHALF O F EXPORTER: GUL AHMED TEXT ILE MILLS LTD HTS CODE:630 2.130 ECIS20544 HBL NO.KHI 0232666/001 AKB-2020-00000 06501 DD.10-02-2020 CTN: 5 27 G.W: 5188 KGS CBM: 17.4 0 HTS CODE:6
PAKISTAN
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
9896
KG
1074
CTN
0
USD
MEDUPK879690
2020-09-04
630331 IKEA DISTRIBUTION SERVICES INC GUL AHMED TEXTILE MILLS LIMITED 2115 TOTAL CARTONS 32388 P CS PAIRS SETS 910-CP-S5905 IKEA HOME FURNISHING PROD UCTS ===================== =========== NOTIFY ADDRESS :2. GEODIS USA,INC. 5101 SOUTH BROAD STREET P HILADE LPHIA, PA,19112, ATTN:IKEA ACCOUNT IKEAARRIVALNOTICE S=OHL.COM TEL:
PAKISTAN
UNITED STATES
42305, ANVERS
1303, BALTIMORE, MD
2275
KG
267
CTN
0
USD