2020-02-28
|
1005
PCS
|
23645KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 100500
|
2020-02-28
|
1005
PCS
|
23635KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 100500
|
2020-02-21
|
1179
PCS
|
23020KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER ECMU9878340.THE NEW SEAL NUMBER IS SNH04211. ONE 40 HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039773, 0680004
|
HS 117900
|
2020-02-21
|
1144
PCS
|
22564KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCNU1160159.THE NEW SEAL NUMBER IS SNH04018. ONE 40 HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040743, 0680004
|
HS 114400
|
2020-01-21
|
1029
PCS
|
22634KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 102900
|
2020-01-12
|
1005
PCS
|
21698KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 100500
|
2020-01-12
|
1332
PCS
|
23406KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER CONTAINING COUNT 1332 CARTONS WITH 1158 PIECES OF FURNITFINISHED, IN PINE
|
HS 441292
|
2020-01-12
|
1005
PCS
|
23455KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 100500
|
2020-01-12
|
960
PCS
|
22363KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 960 CARTONS WITH 320 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040228, 06800040281, 06800040336, 06800040368, 06800040423, 06800040477, 06800040574, 06800040
|
HS 940360
|
2020-01-06
|
1005
PCS
|
23455KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER CONTAINING 1005 CARTONS WITH 335 PIECES OF FURNITURE - FINISHED, IN PINE W
|
HS 940360
|
2020-01-06
|
1115
PCS
|
22585KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, 06800039910, 06800040008, 06800040036, 06800040057, 06800040093, 0680004
|
HS 111500
|
2020-01-06
|
1159
PCS
|
23951KG
|
FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40 HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISHIN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, 06800040308, 06800040368, 06800040400, 06800040423, 06800040447, 06800040500, 06800040552, 0
|
HS 115971
|
2019-12-31
|
1013
PCS
|
22389KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 101300
|
2019-12-23
|
1068
PCS
|
23458KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 106800
|
2019-12-09
|
1043
PCS
|
23794KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 104300
|
2019-12-03
|
1174
PCS
|
22708KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1174 CARTONS WITH 850 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039213, 06800039238, 06800039260, 06800039279, 06800039309, 06800039344, 06800039383, 06800039410,
|
HS 117400
|
2019-11-25
|
1186
PCS
|
23070KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 118600
|
2019-11-25
|
1166
PCS
|
22093KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1166 CARTONS WITH 812 PIECES OF FURNITUFINISHED, IN PINE WOOD. PURCHASE ORDER 06800038778, 06800038893, 06800038943, 06800038971, 06800039006, 06800039027,
|
HS 847990
|
2019-11-18
|
1050
PCS
|
23603KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT COLLECT ONE 4
|
HS 320412
|
2019-11-18
|
1410
PCS
|
22928KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 141000
|
2019-11-10
|
1139
PCS
|
23125KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1139 CARTONS WITH 749 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800038697, 06800038731, 06800038751, 06800038778, 06800038893, 06800038923, 06800038943, 06800038971,
|
HS 113900
|
2019-10-27
|
1117
PCS
|
23737KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
|
HS 111700
|
2019-08-26
|
1009
PCS
|
22786KG
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE
|
HS 100900
|
2019-08-11
|
1091
PCS
|
22096KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1091 CARTONS WITH 765 PI OF FURNITURE-FINISHED, IN PINE WOOD. PURCHASE ORDER 06800036204, 06800036227, 06800036337, 06800036410, 06800036430, 06800036506, 06800036531, 06800036566, 068000
|
HS 109100
|
2019-07-28
|
1145
PCS
|
21967KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1145 CARTONS WITH 755 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800036204, 06800036227, 06800036280, 06800036317, 06800036337, 06800036356 CONSIGN ID ECIS3312 // 755
|
HS 114500
|
2019-07-28
|
1110
PCS
|
22033KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1110 CARTONS WITH 766 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800035776, 06800036184, 06800036204, 06800036356, 06800036410, 06800036462, 06800036483, 06800036506,
|
HS 111000
|
2019-06-09
|
1308
PCS
|
22206KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER CONTAINING 1308 CARTONS WITH 964 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034943, 06800034967, 06800034991, 06800035040, 06800035135, 06800035178, 068000352
|
HS 130800
|
2019-05-27
|
1190
PCS
|
22545KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1190 CARTONS WITH 830 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034632, 06800034664, 06800034680, 06800034696, 06800034720, 06800034836, 06800034863, 06800034884 C
|
HS 119000
|
2019-05-27
|
1051
PCS
|
22763KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1051 CARTONS WITH 457 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034481, 06800034533, 06800034556, 06800034680, 06800034696 CONSIGNMENT ID ECIS3128 // 457 PIECES WI
|
HS 105100
|
2019-05-16
|
882
PCS
|
20654KG
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT AT ROTTERDAM ONE 40 HC CONTAINER CONTAINING 882 CARTONS WITH 366 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034307, 06800034361, 06800034533 CONSIGNMENT ID ECIS3105 // 366 PIECES WITH FSC - M
|
HS 940360
|
2019-05-05
|
1005
PCS
|
23071KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT NETHERLANDS ONE 40 HC CONTAINER 1005 CARTONS WITH 335 PIEOF FURNITURE - HEMNES N CHEST 8 DRW 160X95 DARK GREY NA - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034279, 06800034307 CONSIGNMENT ID ECIS3093 // 3 PIE
|
HS 100500
|
2019-05-05
|
1005
PCS
|
23061KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT NETHERLAND ONE 40 HC CONTAINER 1005 CARTONS WITH 335 PIEOF FURNITURE - HEMNES N CHEST 8 DRW 160X95 DARK GREY NA - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034012 CONSIGNMENT ID ECIS3090 // 335 PIECES WI FSC -
|
HS 100500
|
2019-05-05
|
1005
PCS
|
23051KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT NETHERLANDS ONE 40 HC CONTAINER 1005 CARTONS WITH 335 PIEOF FURNITURE - HEMNES N CHEST 8 DRW 160X95 DARK GREY NA - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800034012 CONSIGNMENT ID ECIS3089 // 335 PIECES WI FSC
|
HS 100500
|
2019-04-29
|
1219
PCS
|
20960KG
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT ONE 40 HC CONTAINER 1219 CARTONS WITH 1099 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033806, 06800033882, 06800033950, 06800033991, 06800034098, 06800034126, 06800034160, 06800034205, 068000
|
HS 121900
|
2019-04-29
|
1020
PCS
|
23328KG
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND 1020 CARTONS WITH 340 PIECES OF FURNITURE - HN CHEST 8 DRW 160X95 BLACK-BROWN NA - FINIS IN PINE WOOD. PURCHASE ORDER 06800033903, 06800034098, 06800034279, 06800034307
|
HS 847990
|
2019-04-14
|
1020
PCS
|
23188KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM, NL ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1020 CARTONS WITH 340 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800033378, 06800033571, 06800033593, 06800033722 CONSIGNMENT
|
HS 940360
|
2019-03-24
|
998
PCS
|
22831KG
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT AT ROTTERDAM ONE 40 HC CONTAINER 998 CARTONS WITH 402 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032935, 06800032961, 06800032983, 06800033069, 06800033092, 06800033141 CONSIGNMENT ID ECIS2970 // 402 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLESOURCES, RA-COC-004431. INVOICE NO 08319 NET WEIGHT: 16.801,80 KGS DU-E: 19BR000214422-0 RUC: 9BR82767641100000000000000000149160 NCM: 94036000, 94035000 M3: 58,7993 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SECOND NOTIFY PARTY: NAME: GEODIS USA, INC. ADDRESS: 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600
|
HS 940360
|
2019-03-22
|
1020
PCS
|
23388KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1020 CARTONS WITH 340 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032830, 06800032935, 06800033008 CONSIGNMENT ID ECI // 340 PIECES WITH FSC - MIX CREDIT: PRODUCT WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 07719 NET WEIGHT: 17.241,40 KGS FREIGHT COLLECT DU-E: 19BR000157948-6 RUC: 9BR82767641100000000000000000109342 NCM: 94035000 M3: 58,589 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
|
HS 102000
|
2019-03-22
|
1193
PCS
|
23084KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM, NL ONE 40 HC CONTAINER CONTAINING 1193 CARTONS WITH 1051 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032319, 06800032403, 06800032422, 06800032439, 06800032464, 06800032493, 06800032512, 06800032544, 06800032590, 06800032609, 06800032631, 06800032655, 06800032680, 06800032717, 06800032740 CONSIGNMENT ID ECIS2923 // 1051 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 03619 NET WEIGHT: 18.008,60 KGS DU-E: 19BR000157782-3 RUC: 9BR82767641100000000000000000109238 NCM: 94036000, 94035000 M3: 56,538 CONTRACT N: 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NOTIFY 2 ADDRESS: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 19112
|
HS 119300
|
2019-03-22
|
1199
PCS
|
22419KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 1199 CARTONS WITH 773 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800032072, 06800032319, 06800032464, 06800032609, 06800032631, 06800032764, 06800032782 CONSIGNMENT ID ECIS2934 // 773 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 04719 NET WEIGHT: 16.727,09 KGS DU-E: 19BR000157930-3 RUC: 9BR82767641100000000000000000109326 NCM: 94036000, 94035000 M3: 54,655 CONTRACT N: 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NOTIFY 2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 19112
|
HS 119900
|
2019-02-26
|
1432
PCS
|
22792KG
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT ONE 40 HC CONTAINER 1432 CARTONS WITH 1272 PIOF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031758, 06800031776, 06800031883, 06800031970, 06800032053, 06800032319, 06800032344, 06800032381, 06800032403, 06800032422, 06800032439, 06800032464 CONSIGNID ECIS2910 // 1272 PIECES WITH FSC - MI CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 02319 NET WEIGHT: 17.718,49 KGS DU-E: 19BR000079113-9 RUC: 9BR82767641100000000000000000054326 NCM: 94036000, 94035000 M3: 57,453 CONTRACT N: 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NOTIFY 2 ADDRESS: 0004670393 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 19112
|
HS 143200
|
2019-02-20
|
816
PCS
|
19363KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 816 CARTONS WITH 408 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031587 CONSIGNMENT ID ECIS2904 // 408 PIECES WI FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTSOTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 01719 NET WEIGHT: 13.355,88 KGS DU-E: 19BR000050431-8 RUC: 9BR82767641100000000000000000034356 NCM: 94035000 M3: 60,953 CONTRACT N: 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NOTIFY 2 ADDRESS: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 19112
|
HS 940360
|
2019-02-11
|
1284
PCS
|
23544KG
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1284 CARTONS WITH 1164 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031758, 06800031776, 06800031863 06800031883, 06800031909, 06800032032, 06800032072, 06800032092, 06800032116, 06800032173, 06800032206, 06800032231, 06800032266, 06800032285, 06800032319 CONSIGNMENT ID ECIS2894 // 1164 PIECES W FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 00719 NET WEIGHT: 18.214,72 KGS DU-E: 19BR000029658-8 RUC: 9BR82767641100000000000000000020168 NCM CODE(S): 94036000, 94035000 M3: 56,761 CONTRACT N: 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NOTIFY 2 ADDRESS: 0004670393 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 19112
|
HS 940360
|
2019-01-27
|
1456
PCS
|
22822KG
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT AT ROTTERDAM ONE 40 HC CONTAINER 1456 CARTONS WITH 1336 PIOF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031554, 06800031614, 06800031676, 06800031704, 06800031722, 06800031735, 06800031758, 06800031776, 068000CONSIGNMENT ID ECIS2884 // 1336 PIECES W FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTSOTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 68818 NET WEIGHT: 17.447,18 KGS DU-E: 18BR001028584-8 RUC: 8BR82767641100000000000000000720601 NCM: 94036000, 94035000 M3: 55,955 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SECOND NOTIFY PARTY: NAME: GEODIS USA, INC. ADDRESS: 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600
|
HS 145600
|
2019-01-21
|
1020
PCS
|
23318KG
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT AT ROTTERDAM ONE 40 HC CONTAINER 1020 CARTONS WITH 340 PIECES OF FURNITURE - HEMNES N CHEST 8 DRW 160X95 BLACK-BROWN NA FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031758 CONSIGNMENT ID ECIS2870 // 340 PIECES W FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS ANDOTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 67418 NET WEIGHT: 17.241,40 KGS DU-E: 18BR001015963-0 RUC: 8BR82767641100000000000000000711724 NCM: 94035000 M3: 58,589 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
|
HS 102000
|
2019-01-21
|
1356
PCS
|
22424KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN ROTTERDAM, NL ONE 40 HC CONTAINER 1356 CARTONS WITH 1236 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031554, 06800031594, 06800031614, 06800031657, 06800031676, 06800031722, 06800031735, 06800031758, 06800031776, 06800031807 CONSIGNMENT ID ECIS2872 // 1236 PIECES WITH FSC - MIX CREDIT: PRODUCT WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURA-COC-004431. INVOICE NO 67618 NET WEIGHT: 17.009,76 KGS DU-E: 18BR001016170-7 RUC: 8BR82767641100000000000000000711878 NCM: 94035000, 94036000 M3: 54,819 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
|
HS 135600
|
2019-01-14
|
1195
PCS
|
22772KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM, NL ONE 40 HC CONTAINER 1195 CARTONS WITH 925 PIEOF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800031309, 06800031378, 06800031411, 06800031475, 06800031495, 06800031516, 06800031534, 06800031554, 06800031614, 06800031639, 06800031657 CONSIGNMENT ID ECIS2854 // 925 PIECES WITH FSC - MIX CREDIT: PRODUCT WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURA-COC-004431. INVOICE NO 65818 NET WEIGHT: 17283,20 KGS DU-E: 18BR000977991-3 RUC: 8BR82767641100000000000000000684739 NCM: 94036000, 94035000 M3: 55,072 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NOTIFY2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 19112
|
HS 119500
|
2019-01-14
|
984
PCS
|
22358KG
|
FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM, NL ONE 40 HC CONTAINER COUNT 984 CARTONS WITH 328 PIECES OF FURNITURFINISHED, IN PINE WOOD. PURCHASE ORDER 06800030556, 06800031411, 06800031554, 06800031614, 068000 CONSIGNMENT ID ECIS2855 // 328 PIECES WI FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTSOTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 65918 NET WEIGHT: 17400,40 KGS DU-E: 18BR000972761-1 RUC: 8BR82767641100000000000000000681165 NCM: 94035000 M3: 59,336 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NOTIFY 2: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600 19112
|
HS 441292
|
2019-01-08
|
1026
PCS
|
23123KG
|
FREIGHT AS PER AGREEMENT ONE 40 HC CONTAINER 1026 CARTONS WITH 406 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800030556, 06800030845 CONSIGNMENT ID ECIS2837 // 4 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAFORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 64118 NET WEIGHT: 17.146,37 KGS FREIGHT COLLECT DU-E: 18BR000932260-3 RUC: 8BR82767641100000000000000000652536 NCM: 94036000, 94035000 TARE: 3870 M3: 57,398 CONTRACT N : 17-0110 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SECOND NOTIFY PARTY GEODIS USA, INC. ADDRESS: 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 USA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE: 215 238 8600
|
HS 102600
|