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Dec 31, 2024 |
Goods Shipped: Description As Per Invoice Invoice No: Dkfpl 0614/24 25 Dt: 18 Nov 20 24 Po No: 25944 Dt: 08 October 2024 Net
Consignee: Inter Trend
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Name absent from data source
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1450 CTN |
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1 |
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TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0614/24-25 DT: 18-NOV-20 24 PO NO: 25944 DT: 08-OCTOBER- 2024 NET WT: 11832. 000 KGS HS CODE: 19059090 S/BILL NO: 569 3093 DT: 18. 11. 2024 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS |
"TRADER JOES" |
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Dec 31, 2024 |
Goods Shipped: = 22 0 Bags = 13. 20 Mt Of Green Coffee Beans Sumatra Mand Heling Gr. 1 Dp Arabica, F Or P 12238 1 Net Is An Affiliate Of Ic L Inter Nationale Commodity Logist Ik & Nkg.
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Pt. Indokom Citra Persada
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320 BAG |
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1 |
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320 BAGS = BAG 60 KGS = 22 0 BAGS = 13. 20 MT OF GREEN COFFEE BEANS SUMATRA MAND HELING GR. 1 DP ARABICA, F OR P-12238-1 NET WEIGHT: 13, 200. 00 KGS GROSS WEIGHT: 13, 376. 00 KGS 50 B AGS = 3 MT OF GREEN COFFEE BEAN S JAVA FAIRTR ADE ORGANIC S EMI WASHED, WASH DRY HULL GR. 1 DP ARABICA, FOR P-122 59-1 ORGANIC COFFEE IS NON FUMIGATED NET WEIGHT: 3, 000. 00 KGS GROS S WEIGHT: 3, 040. 00 KGS 50 BAGS = 3 M T OF GR EEN COFFEE BEANS BA LI WASHED ARABICA. FOR P- 1 2260-1 NET WEIGHT: 3, 000. 00 KGS GROSS WEI GHT: 3, 04 0. 00 KGS PACKING IN GUNNY BAGS AND GRAINPRO BAGS HS CODE 0901. 11. 20 SERVICE CO NTRACT NO.: 24-419WW-ST F LO ID 33559, TOTAL NET WEI GHT: 19, 200. 00 KGS FURTHE R PROCESS ING REQUIRED PRIO R TO CONSUMPTION, AND ATLA S COFFEE IMPORTERS INC. IS AN AFFILIATE OF IC L INTER NATIONALE COMMODITY LOGIST IK & NKG. FREIGHT PAYABLE BY ATLAS PER ICL TERMS. FR EI GHT INVOICES TO INVOICES. ATLAS=NKG. COFFEE. |
ICP PT. INDOKOM C ITRA PERSADA INDO NESIA ARA BICA COF FEE BEANS SUMATRA MANDHELING GR. 1 DP GRAINPRO (NO H OOKS) NETT: 60 K GS / 132. 28 LBS 0 15/1397/24008 P-1 2238-1 FOR FURTHE R PREPARATION ON LY ICP ICO NO. 01 5/1397/2400 8A 100 % ORGANIC FAIRTRA DE - FLO ID 33559 AR ABICA COFFEE B EANS JAVA KAYUMAS WASH DRY HUL L GR. 1 DP GRAINPRO ( NO HOOKS) PRODUC T OF INDONESIA PT. INDOKOM CITRA P ERSADA EAST J AVA INDONESIA CERTIFI ED ORGANIC BY CON TROL UNION CU. 86 6586 P-12259-1 FO R FURTHER PREP ARA TION ONLY SEATTLE, WA NETT. 60 KG S / 1 32. 28 LBS 1- 50 ICP PT. INDOKO M CITRA PERSAD A I NDONESIA ARABICA COFFEE BEANS BALI WASHED GRAINPRO (NO HOOKS) NETT: 60 KGS / 132. 28 L BS 015/1397/240 08B P-12260-1 FOR FURTHER PR EPARAT ION ONLY |
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Dec 31, 2024 |
Goods Shipped: S32232 Invoice No. 2124642140 Dates: 16. 10. 20 24 Shipping Bill No. 4900097 Dtd. 17. 10. 2024 Total Net Usd O=Inter. Ikea. C Om
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Savera Auto Comps Pvt., Ltd.
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64 PKG |
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1 |
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1 X 40 CONTAINER TOTAL 64 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL RASKOG N TROLLEY 35X45X77 BLACK (40582181) RIGGA CLOTHES RACK WHITE (50231630) BUYERS ORDER NO. 01301083436 DT 02. 08. 2024 01301084137 DT 04. 08. 2024 CONSIGNMENT NO. ECI S32232 INVOICE NO. 2124642140 DATES: 16. 10. 20 24 SHIPPING BILL NO. 4900097 DTD. 17. 10. 2024 TOTAL NET WT: 13, 784. 610 KGS H. S. CODE: 94032 010, 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 2577 TOTAL VOLUME 55. 24 CBM =IKEA2. USD O=INTER. IKEA. C OM |
64 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Wooden Pallet); Shrinkwrapped Fda Registration No: 11527975000 The Meaning Of Merchant Is Consignee Net Deli Medan 20244 Sumatra Utara Indonesia Ddc And Baf Included Sea Freight Shall Be Borne Solely By Inter Continental
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Pt. Musim Mas
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190 BAG |
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5 |
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Dec 31, 2024 |
Goods Shipped: Ecis319 77 Invoice No. 2124642017 Date: 30. 09. 2024 Shipping Bill No. 4554721 Dtd. 03. 10. 2024 Tota L Net Usdo= Inter. Ikea. Com
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Savera Auto Comps Pvt., Ltd.
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112 PKG |
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1 |
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1 X 40 CONTAINER TOTAL 112 PACKAGES OTHER FUR NITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL MARIUS STOOL BLACK (10135659) J ALL IRONINGBOARD TABLE (20242890) HUGAD CURTA IN ROD 210-385 WHITE (30217140) KOMPL CLOTHES RAIL 100 WHITE (30256891) HUGAD CURTAIN ROD 210-385 BLACK (50217139) MELLTORP N UFRM 75X7 5 WHITE (50280102) ADILS LEG BLACK (70217973) GLADOM TRAY TBL 45X53 WHITE (70337819) RASKO G TROLLEY 28X38X61 BLACK (80586790) MARIUS ST OOL WHITE (90184047) ADILS LEG WHITE (9021797 2) MELLTORP N UFRM 125X75 WHITE (90280100) BU YERS ORDER NO. 01301078690 DT 17. 07. 2024 0130 1082937 DT 31. 07. 2024 CONSIGNMENT NO. ECIS319 77 INVOICE NO. 2124642017 DATE: 30. 09. 2024 SHIPPING BILL NO. 4554721 DTD. 03. 10. 2024 TOTA L NET WT: 16, 549. 790 KGS H. S. CODE: 73239490, 94032010 FREIGHT COLLECT TOTAL QUANTITY IN PC S 15518 TOTAL VOLUME 51. 316 CBM = IKEA2. USDO= INTER. IKEA. COM |
112 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Atlas P 12239 Net Wei Ght: 19, 200. 00 Kgs Furthe R Processing Required Prio R To Consumption, An D Atla Is An Affiliat E Of Icl Inter Nationale Commodity Logist Ik & Nkg.
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Pt Indokom Citra Persada
- Jl. Medan - Binjai No.Km. 12, Mulyorejo, Kec. Sunggal, Kabupaten Deli Serdang, Sumatera Utara 20351, Indonesia
-
company profile
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320 BAG |
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1 |
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320 BAGS = BAG 60 KGS = 19. 2 MT OF GREEN COF FEE BEAN S SUMATRA ORGANIC MANDHELI NG ARABIC A PACKING IN GRAI NPRO AND GUNNY BAGS. ORGAN IC COFFEE IS NON FUMIGATED HS CODE 0901. 11. 20 SERVIC E CONTRACT NO.: 24-419WW REF. ATLAS P-12239 NET WEI GHT: 19, 200. 00 KGS FURTHE R PROCESSING REQUIRED PRIO R TO CONSUMPTION, AN D ATLA S COFFEE IMPORTERS INC. IS AN AFFILIAT E OF ICL INTER NATIONALE COMMODITY LOGIST IK & NKG. FREIGHT PAYABLE BY ATLAS PER ICL TERMS. FR EIGHT INVOICES TO INVOICES. ATLAS=NKG. CO FFEE. = VAT: 01. 704. 829. 9-324. 000 = A TLAS COFFEE IMPORTERS, INC. EMAIL: INBOUND. ATLAS =NK G. COFFEE |
ICP ICO NO. 015/1 397/24005 100% OR GANIC ARA BICA COF FEE BEANS SUMATRA MANDHELING PRODU C T OF INDONESIA P T. INDOKOM CITRA PERSADA MED AN IND ONESIA CERTIFIED ORGANIC BY CONTRO L U NION CU. 8751 91 P-12239 SEATTL E, WA NETT. 60 KG S 1-320 FOR FURTH ER PREPARATION ON LY INGREDIENTS: ARABICA COFFEE CH ERRIES |
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Dec 31, 2024 |
Goods Shipped: Ecis32129 Invoice No. 2124642087 Dates: 14. 10. 2024 Shipping Bill No. 4825181 D Td. 15. 10. 2024 Total Net Usdo=Inter. Ikea. Co M
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Savera Auto Comps Pvt., Ltd.
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83 PKG |
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1 |
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1 X 40 CONTAINER TOTAL 83 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL MARIUS STOOL BLACK (10135659) HU GAD CURTAIN ROD 120-210 BLACK (30217135) HUGA D CURTAIN ROD 210-385 BLACK (50217139) RIGGA CLOTHES RACK WHITE (50231630) GLADOM TRAY TBL 45X53 BLACK (50411990) ADILS LEG BLACK (7021 7973) MARIUS STOOL WHITE (90184047) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 0130109054 4 DT 25. 08. 2024 01301091197 DT 27. 08. 2024 CON SIGNMENT NO. ECIS32129 INVOICE NO. 2124642087 DATES: 14. 10. 2024 SHIPPING BILL NO. 4825181 D TD. 15. 10. 2024 TOTAL NET WT: 15, 538. 220 KGS H. S. CODE: 94032010, 73239490 FREIGHT COLLECT T OTAL QUANTITY IN PCS 10832 TOTAL VOLUME 52. 25 CBM =IKEA2. USDO=INTER. IKEA. CO M |
83 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Cis31682 Invoice No. 2124642009 Date: 29. 09. 2024 Shipping Bill No. 4531508 Dtd. 03. 10. 202 4 Total Net Usdo=Inter. Ikea. Com
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Savera Auto Comps Pvt., Ltd.
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89 PKG |
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1 |
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1 X 40 CONTAINER TOTAL 89 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL MARIUS STOOL BLACK (10135659) JA LL IRONINGBOARD TABLE (20242890) HUGAD CURTAI N ROD 120-210 BLACK (30217135) HUGAD CURTAIN ROD 210-385 WHITE (30217140) KOMPL CLOTHES RA IL 100 WHITE (30256891) HUGAD CURTAIN ROD 210 -385 BLACK (50217139) RIGGA CLOTHES RACK WHIT E (50231630) GLADOM TRAY TBL 45X53 BLACK (504 11990) BETYDLIG WLL-CLNG BRCKT BLACK (6021722 8) ADILS LEG BLACK (70217973) GLADOM TRAY TBL 45X53 WHITE (70337819) MARIUS STOOL WHITE (9 0184047) MELLTORP N UFRM 125X75 WHITE (902801 00) BUYERS ORDER NO. 01301073278 DT 29. 06. 202 4 01301078690 DT 17. 07. 2024 CONSIGNMENT NO. E CIS31682 INVOICE NO. 2124642009 DATE: 29. 09. 2024 SHIPPING BILL NO. 4531508 DTD. 03. 10. 202 4 TOTAL NET WT: 16, 844. 970 KGS H. S. CODE: 940 32010, 73239490 FREIGHT COLLECT TOTAL QUANTIT Y IN PCS 12729 TOTAL VOLUME 54. 397 CBM = IKEA 2. USDO=INTER. IKEA. COM |
89 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Shrinkwrapped Ddc And Baf Included Fda Registration No: 11527975000 The Meaning Of Merchant Is Consignee Net Com + United States Of America Sea Freight Shall Be Borne Solely By Inter Continental Oils & Fats Pte
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Pt. Musim Mas
|
190 BAG |
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5 |
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Dec 31, 2024 |
Goods Shipped: Ecis32045 Invoice No. 2124642011 Date: 29. 0 9. 2024 Shipping Bill No. 4554724 Dtd. 03. 10. 20 24 Total Net Usdo=Inter. Ikea. Com
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Savera Auto Comps Pvt., Ltd.
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58 PKG |
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1 |
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1 X 40 CONTAINER TOTAL 58 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL RASKOG TROLLEY 28X38X61 WHITE (5 86789) RASKOG TROLLEY 28X38X61 GREY-BLUE (105 91766) HUGAD CURTAIN ROD 210-385 WHITE (30217 140) BUYERS ORDER NO. 01301099016 DT 21. 09. 20 24 01301099481 DT 22. 09. 2024 CONSIGNMENT NO. ECIS32045 INVOICE NO. 2124642011 DATE: 29. 0 9. 2024 SHIPPING BILL NO. 4554724 DTD. 03. 10. 20 24 TOTAL NET WT: 14, 792. 760 KGS H. S. CODE: 94 032010, 73239490 FREIGHT COLLECT TOTAL QUANTI TY IN PCS 4088 TOTAL VOLUME 51. 289 CBM = IKEA 2. USDO=INTER. IKEA. COM |
58 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Ecis31976 Invoice No. 2124642074 Dates: 09. 10. 2024 Shipping Bill No. 4726054 Dtd. 10. 10. 2024 Total Net Usdo=Inter. Ikea. Com
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Savera Auto Comps Pvt., Ltd.
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60 PKG |
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1 |
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1 X 40 CONTAINER TOTAL 60 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL RASKOG TROLLEY 28X38X61 WHITE (5 86789) RASKOG N TROLLEY 35X45X77 WHITE (30586 783) RASKOG TROLLEY 28X38X61 BEIGE-YELLOW (90 591767) BUYERS ORDER NO. 01301090544 DT 25. 08. 2024 01301095944 DT 11. 09. 2024 CONSIGNMENT N O. ECIS31976 INVOICE NO. 2124642074 DATES: 09. 10. 2024 SHIPPING BILL NO. 4726054 DTD. 10. 10. 2024 TOTAL NET WT: 14, 803. 710 KGS H. S. CODE: 73239490, 94032010 FREIGHT COLLECT TOTAL QUAN TITY IN PCS 3094 TOTAL VOLUME 56. 504 CBM = IK EA2. USDO=INTER. IKEA. COM |
60 PACKAGES |
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Dec 30, 2024 |
Goods Shipped: Ecis32036 Invoice No. 2124642025 Date S: 03. 10. 2024 Shipping Bill No. 4618769 Dtd. 0 5. 10. 2024 Total Net Us Do=Inter. Ikea. Com
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Savera Auto Comps Pvt., Ltd.
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55 PKG |
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1 |
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1 X 40 CONTAINER TOTAL 55 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL RASKOG N TROLLEY 35X45X77 BLACK (40582181) BUYERS ORDER NO. 01301090880 DT 26. 08. 2024 01301092830 DT 01. 07. 2024 CONSIGNMEN T NO. ECIS32036 INVOICE NO. 2124642025 DATE S: 03. 10. 2024 SHIPPING BILL NO. 4618769 DTD. 0 5. 10. 2024 TOTAL NET WT: 13, 934. 250 KGS H. S. C ODE: 94032010 FREIGHT COLLECT TOTAL QUANTITY IN PCS 2310 TOTAL VOLUME 58. 41 CBM = IKEA2. US DO=INTER. IKEA. COM |
55 PACKAGES |
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Dec 30, 2024 |
Goods Shipped: Ecis31942 Invoice No. 2124 642151 Dates: 17. 10. 2024 Shipping Bill No. 49 66709 Dtd. 19. 10. 2024 Total Net Usdo=Inter. Ikea. C Om
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Savera Auto Comps Pvt., Ltd.
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5 PKG |
|
1 |
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1 X 40 CONTAINER TOTAL 5 PACKAGES OTHER FURNI TURE AND PARTS THERE OF HOUSEHOLD ARTICLES MA DE OF STEEL RIGGA CLOTHES RACK WHITE (5023163 0) MELLTORP N UFRM 75X75 WHITE (50280102) ADI LS LEG WHITE (90217972) BUYERS ORDER NO. 0130 1069274 DT 15. 06. 2024 01301091523 DT 28. 08. 20 24 CONSIGNMENT NO. ECIS31942 INVOICE NO. 2124 642151 DATES: 17. 10. 2024 SHIPPING BILL NO. 49 66709 DTD. 19. 10. 2024 TOTAL NET WT: 955. 450 KG S H. S. CODE: 94032010, 73239490 FREIGHT COLLE CT TOTAL QUANTITY IN PCS 406 TOTAL VOLUME 2. 7 51 CBM =IKEA2. USDO=INTER. IKEA. C OM |
5 PACKAGES |
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Dec 30, 2024 |
Goods Shipped: Fresh, Chilled Or Frozen Fro Zen 1100 Cartons Of Frozen Pork Loin, Bon E In, Center Cut (360274) Net Weight: 27500. 0 00 Kg Hs Code: 0203. 29 Seal Shipper: 106661/S If3548 Total Cartons: 1100 Total Net
Notify Party Address: Pueblo Viejo Centro Mercantil Inter Guaynabo 0000 Puerto Rico
Notify Party: Inter World Customs Brokers, Inc.
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Cooperativa Central Dos Produtores Rurais De Minas Gerais Ltda.
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1100 CTN |
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1 |
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MEAT OF SWINE, FRESH, CHILLED OR FROZEN - FRO ZEN - - 1100 CARTONS OF FROZEN PORK LOIN, BON E IN, CENTER CUT (360274) NET WEIGHT: 27500. 0 00 KG HS CODE: 0203. 29 SEAL SHIPPER: 106661/S IF3548 TOTAL CARTONS: 1100 TOTAL NET WEIGHT: 27500. 000 KG TOTAL GROSS WEIGHT: 28920. 000 KG AURORA REFERENCE: 21959EB24 DUE: 24BR00189480 80 RUC: 4BR8331044120000000000 000021959EB24 = ROBERTO CIPRENI E-MAIL: RCIPRENI=AJCGROUP. COM EIN # 04-3751413 MERCHANT # 0410142-0031 =RO BERTO CIPRENI E-MAIL: RCIPRENI=AJCGROUP. COM E IN # 04-3751413 MERCHANT # 0410142-0031 =0096 5, PUERTO RICO EMAIL: INFO=INTERWORLD-CUSTOM. COM FRE IGHT PREPAID WOODEN PACKAGE: TREATED AND CERT IFIED SHIPMENT EFFECTED IN A REFRIGERATED CON TAINER SET AT -22 DEGREES CELSIUS 020329 HS C ODE: 020329 |
BRAZIL/AURORA |
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Dec 30, 2024 |
Goods Shipped: Ecis32035 Invoice No. 21246 42016 Date: 30. 09. 2024 Shipping Bill No. 4554 740 Dtd. 03. 10. 2024 Total Net Usdo=Inter. Ikea. Com
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Savera Auto Comps Pvt., Ltd.
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68 PKG |
|
1 |
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1 X 40 CONTAINER TOTAL 68 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL RASKOG TROLLEY 28X38X61 WHITE (5 86789) MARIUS STOOL BLACK (10135659) JALL IRO NINGBOARD TABLE (20242890) NISSE FOLDING CHAI R BLACK (30115066) GLADOM TRAY TBL 45X53 BLAC K (50411990) GLADOM TRAY TBL 45X53 WHITE (703 37819) TEODORES CHR BLACK NA (80530623) ADDE CHR BLACK (90214285) BUYERS ORDER NO. 0130109 2830 DT 01. 09. 2024 01301097224 DT 15. 09. 2024 CONSIGNMENT NO. ECIS32035 INVOICE NO. 21246 42016 DATE: 30. 09. 2024 SHIPPING BILL NO. 4554 740 DTD. 03. 10. 2024 TOTAL NET WT: 12, 526. 150 K GS H. S. CODE: 73239490, 94032010 FREIGHT COLLE CT TOTAL QUANTITY IN PCS 5454 TOTAL VOLUME 53. 277 CBM = IKEA2. USDO=INTER. IKEA. COM |
68 PACKAGES |
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Dec 30, 2024 |
Goods Shipped: Ecis31937 Invoice No. 212464214 6 Dates: 17. 10. 2024 Shipping Bill No. 4966719 Dtd. 19. 10. 2024 Total Net U Sdo=Inter. Ikea. C Om
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Savera Auto Comps Pvt., Ltd.
|
6 PKG |
|
1 |
|
1 X 40 CONTAINER TOTAL 6 PACKAGES OTHER FURNI TURE AND PARTS THERE OF HOUSEHOLD ARTICLES MA DE OF STEEL ADDE CHR WHITE (10219178) ADDE CH R BLACK (90214285) BUYERS ORDER NO. 013010824 24 DT 29. 07. 2024 01301084989 DT 07. 08. 2024 CO NSIGNMENT NO. ECIS31937 INVOICE NO. 212464214 6 DATES: 17. 10. 2024 SHIPPING BILL NO. 4966719 DTD. 19. 10. 2024 TOTAL NET WT: 804. 980 KGS H. S. CODE: 94032010 FREIGHT COLLECT TOTAL QUANTI TY IN PCS 312 TOTAL VOLUME 5. 342 CBM =IKEA2. U SDO=INTER. IKEA. C OM |
6 PACKAGES |
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Dec 30, 2024 |
Goods Shipped: Frozen Pork Leg Bone In Frozen Pork Leg Bon E In Hs Code: 02032913 Total Net Weight: 55743. 7 3 Lb/
Notify Party Address: Pueblo Viejo Centro Mercantil Inter Guaynabo 0000 Puerto Rico
Notify Party: Inter World Customs Brokers, Inc.
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Ajc International Inc.
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990 CAS |
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1 |
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FROZEN PORK LEG BONE IN - FROZEN PORK LEG BON E IN HS CODE: 02032913TOTAL NET WEIGHT: 55743. 7 3 LB/ 25285. 36 KG TOTAL GROSS WEIGHT: 58100. 88 LB/ 26354. 56 KG POR: NDR#1=GUAYNABO, PR 009 65 EMAIL: DOCUMENTS=INTERWORLD -CUSTOMS. COM |
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Dec 30, 2024 |
Goods Shipped: Ecis31965 Invoice No. 212464197 9 Date: 26. 09. 2024 Shipping Bill No. 4531500 Dtd. 03. 10. 2024 Total Net Usdo=Inter. Ikea. Com
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Savera Auto Comps Pvt., Ltd.
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89 PKG |
|
1 |
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1 X 40 CONTAINER TOTAL 89 PACKAGES OTHER FURN ITURE AND PARTS THERE OF HOUSEHOLD ARTICLES M ADE OF STEEL ADDE CHR WHITE (10219178) NISSE FOLDING CHAIR BLACK (30115066) BETYDLIG WLL-C LNG BRCKT WHITE (30219889) KOMPL CLOTHES RAIL 100 WHITE (30256891) KOMPL CLOTHES RAIL 75 W HITE (40256895) GLADOM TRAY TBL 45X53 BLACK ( 50411990) BETYDLIG WLL-CLNG BRCKT BLACK (6021 7228) GLADOM TRAY TBL 45X53 WHITE (70337819) TEODORES CHR BLACK NA (80530623) MARIUS STOOL WHITE (90184047) BUYERS ORDER NO. 0130108447 7 DT 05. 08. 2024 01301084987 DT 07. 08. 2024 CON SIGNMENT NO. ECIS31965 INVOICE NO. 212464197 9 DATE: 26. 09. 2024 SHIPPING BILL NO. 4531500 DTD. 03. 10. 2024 TOTAL NET WT: 12, 434. 810 KGS H. S. CODE: 94032010, 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 29120 TOTAL VOLUME 56. 7 29 CBM = IKEA2. USDO=INTER. IKEA. COM |
89 PACKAGES |
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Dec 30, 2024 |
Consignee: Diageo Gulf Winds Inter (Beer)
Goods Shipped: Material Number 531464 Smithwicks 50 L Keg Us Net Weight: 21746. 880 Kg Hs Code: 2203 0010
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Name absent from data source
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432 KEG |
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1 |
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MATERIAL NUMBER 531464 SMITHWICKS 50L KEG US NET WEIGHT: 21746. 880 KG HS CODE: 2203 0010 |
CONSIGN'S REFERENCE NUMBER: 0118200530 PURCHA SE ORDER NUMBER: 4904434982 SHIPPER'S REFEREN CE NUMBER: 7502196 |
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Dec 30, 2024 |
Goods Shipped: 10000 Kgs Net Oxytetracycline H Ydrochloride 400 Drums=20 Pall Ets Customer Po Number 30378 Customer Item Hts#: K2941. 30. 0000 On Bol The Eri Prov Ider Is Chem Trec: Ccn: 213 D Omestic: Inter National: S/C
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Name absent from data source
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400 DRM |
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1 |
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10000KGS NET OXYTETRACYCLINE H YDROCHLORIDE 400DRUMS=20PALL ETS CUSTOMER PO NUMBER 30378 CUSTOMER ITEM NUMBER 6OXY001 CHEMICALS N. O. S. HTS#: K2941. 30. 0000 ON BOL- THE ERI PROV IDER IS CHEM-TREC: CCN: 213 D OMESTIC: INTER NATIONAL: S/C: SPOT ACI CODE: 8FHE SCAC CODE: CWQG HBL: NNJ241124928 HBL S END NVO SELF |
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En
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