1
|
MEDUJK101411
|
1,440 BOXES = 7,200 PRS (1 4,400 PCS) IKEA HOME FURNI SHING PRODUCTS AS PER PURC HASE AGREEMENT NO. 0310022 6 CONS. NO. : ECIS 7727 SU PPLIER NO. 14663 SHIPMENT ID : 041-TSO-S564857 PALLE TS = 60 WEEK : 1833 INVOIC E NO. 18080716 P.O NO : 03 100290734 P.O NO : 0310029 0779 P.O NO : 03100291276 P.O NO : 03100291323, P.O N O : 03100291161 P.O NO : 0 3100291201 P.O NO : 031002 91555 P.O NO : 03100291712 P.O NO : 03100291861 P.O NO : 03100292090 FREIGHT C OLLECT AT BASEL CY/CY THI S SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
PT. TYFOUNTEX
|
2018-10-07
|
Malaysia
|
19986 Kgs
|
1440 BOX
|
2
|
MSCUJL920897
|
1,608 BOXES = 8,328 PRS (1 6,656 PCS) + 816 SET IKEA HOME FINISHING PRODUCTS AS PER PURCHASE AGREEMENT NO . 03100226 CONS. NO : ECIS 7150 SUPPLIER NO. 14663 INVOICE NO. 17111327 SHIPM ENT ID : 041-TSO-S564857 W EEK : 1746 MOVE 1747 PO NO : 03100276206, 0310027625 1, 03100276356, 0310027680 9, 03100275967, 0310027, 613 8, 03100276708, 0310027557 6, 03100275786, 0310027574 2, 03100275904 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIAL =) PHONE: 609 261 1208 FAX : 609 26 1 1249 ==) PHONE : 215 238 8600 FAX: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
PT. TYFOUNTEX
|
2018-01-08
|
Singapore
|
19962 Kgs
|
1608 BOX
|
3
|
MSCUJL536784
|
1536 BOXES = 7800 PRS (156 00 PCS) + 192 SET IKEA HOM E FURNISHING PRODUCTS AS P ER PURCHASE AGREEMENT NO. 03100226 CONS. NO : ECIS 6 882 SUPPLIER NO. 14663 INV OICE NO. 17080995 P.O. NO : 03100269645, 03100269567 , 03100269178, 03100269726 SHIPMENT ID : 041-TSO-S54 3982 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACK, ING M ATERIAL PALLETS : 64 WEEK : 1733 NW : 18,858.96 KGS =) PHONE: 609 261 1208 FA X : 609 261 1249 ==) PHONE : 215 238 8600 FAX: 215 2 38 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
PT. TYFOUNTEX
|
2017-10-02
|
China
|
19942 Kgs
|
1536 BOX
|
4
|
MSCUJL532023
|
1544 BOXES = 8024 PRS (160 48 PCS) + 528 SET IKEA HOM E FURNISHING PRODUCTS AS P ER PURCHASE AGREEMENT NO. 03100226 CONS. NO : ECIS 6 835 SUPPLIER NO. 14663 INV OICE NO. 17070930 P.O. NO : 03100267725, 03100267924 , 03100268086, 03100268158 , 03100268261, 03100268476 , 03100268011, 03100267875 , 03100268622 SHIPME, NT ID : 041-TSO-S541139 THIS SHI PMENT CONTAINS NO SOLID WO OD PACKING MATERIAL NW : 1 8,810.03 KGS PALLETS = 65 WEEK : 1730 =) PHONE: 609 261 1208 FAX : 609 261 124 9 ==) PHONE : 215 238 8600 FAX: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
PT. TYFOUNTEX
|
2017-09-17
|
Singapore
|
19923 Kgs
|
1544 BOX
|
5
|
MSCUJL380522
|
912 BOXES = 3456 PRS (6912 PCS) + 2064 SET IKEA HOME FURNINSHING PRODUCTS AS P ER PURCHASE AGREEMENT NO. 03100226 FCA INDONESIA CON S. NO : ECIS 6727 SUPPLIER NO. 14663 INVOICE NO. 170 60811 PO NO. : 3100265055, 3100265368, 3100264964 68 8 BOXES = 4048 PRS (8096 P CS) IKEA HOME FURNINSHING PRODUCTS AS PER PURCHASE, A GREEMENT NO. 03100226 FCA INDONESIA CONS. NO : ECIS 6728 SUPPLIER NO. 14663 IN VOICE NO. 17060812 PO NO. : 3100265369, 3100265056, 3100265222 THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIAL =) PHONE: 6 09 261 1208 FAX : 609 261 1249 ==) PHONE : 215 238 8 600 FAX: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
PT. TYFOUNTEX
|
2017-08-06
|
South Korea
|
19977 Kgs
|
1600 BOX
|
6
|
MSCUJL371828
|
1296 BOXES = 6360 PRS (127 20 PCS) + 384 SET IKEA HOM E FURNISHING PRODUCT AS PE R PURCHASE AGREEMENT NO. 0 3100226 CONS. NO. : ECIS 6 634 SUPPLIER NO. 14663 INV OICE NO. 17050653 SHIPMENT ID : 041-TSO-S526860 PO N O. 3100263381, 3100262733, 3100262665, 3100262810, 3 100262975, 3100263236, 310 0263047 208 BOXES =, 1240 P RS (2480PCS) IKEA HOME FUR NISHING PRODUCTS AS PER PU RCHASE AGREEMENT NO. 03100 226 CONS. NO. : ECIS 6635 SUPPLIER NO. 14663 INVOICE NO. 17050654 SHIPMENT ID : 041-TSO-S526860 PO NO. 3 100262734, 3100262666, 310 0263048, 3100263382, WEEK : 1719 PALLET : 63 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
PT. TYFOUNTEX
|
2017-07-04
|
Singapore
|
19790 Kgs
|
1504 BOX
|
7
|
MSCUJL373568
|
1008 BOXES = 4824 PRS (964 8 PCS) + 384 SET IKEA HOME FURNISHING PRODUCTS AS PE R PURCHASE AGREEMENT NO. 0 3100226 CONS. NO : ECIS 66 40 SUPPLIER NO. 14663 PO N O : 3100263870, 3100263673 , 3100263739, 3100263809, 3100264225, 3100264311, 31 00264112 INVOICE NO : 1705 0721 PALLET : 42 WEEK : 17 20 472 BOXES = 2632, 30.31 KGS =) PHONE: 6 09 261 1208 FAX : 609 261 1249 ==) PHONE : 215 238 8 600 FAX: 215 238 8578
|
IKEA WHOLESALE, INC.
|
PT. TYFOUNTEX
|
2017-06-27
|
Singapore
|
19989 Kgs
|
1480 BOX
|
8
|
MSCUJ8923003
|
339 CTNS OF 100% COTTON 35 16.840 16.272 SEQUEL SHORT VINTAGE CRACKED REF : EQY DS03033 MEN SHORT PO 45002 43436 100% COTTON SEQUEL S HORT VINTAGE CRACKED REF : EQYDS03033 MEN PANT PO 45 00221521 100% COTTON SEQUE L VINTAGE CRACKED 32 REF : EQYDP03166 MEN PANT PO 45 00221520 100% COTTON REVOL VR VINTAGE CRACKED 32
|
QS WHOLESALE INC
|
PT. TYFOUNTEX
|
2016-01-02
|
Singapore
|
3516 Kgs
|
339 CTN
|
9
|
MSCUJ8922625
|
10 CTNS OF PO 4500232299 M AN PANT 100% COTTON SEQUEL VINTAGE CRACKED 32 REF : EQYDP03166 . PO 4500232298 MEN PANT 100% COTTON REVO LVER VINTAGE CRACKED 32 RE F : EQYDP03165 === "JOINTL Y AND SEVERALLY" QS WHOLES ALE INC 15202 GRAHAM ST HU NTINGTON BEACH, CA 92649 U NITED STATES
|
QUIKSILVER CANADA CORP.MLDC - CANAD
|
PT. TYFOUNTEX
|
2016-01-02
|
Singapore
|
50 Kgs
|
10 CTN
|
10
|
MSCUJ8901629
|
1,560 BOXES = 6,480 PRS ( 12,960 PCS ) + 2,880 SET O F IKEA HOME FURNISHING PRO DUCTS AS PER PURCHASE AGRE EMENT NO.03100226 CONS. NO : ECIS 4644 SUPPLIER NO.1 4663 NET NET WEIGHT : 18,1 15.77 KGS PALLETS : 65 WEE K : 1535 P.O.NO : 31002154 39 P.O.NO : 3100215340 P.O .NO : 3100215548 INVOICE N O : 15080630 SHIPMEN
|
N/A
|
PT. TYFOUNTEX
|
2015-10-04
|
Singapore
|
19983 Kgs
|
1560 BOX
|