|
1
|
MAEUIK0153034
|
1 X 40 CONTAINER TOTAL 66 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL ADD E CHR WHITE (10219178) JALL IRONINGBOARD TABLE (20242890) MALSKAR CHAIR FRAME SWIVEL W, HITE (20520504) RASKOG N TRO LLEY 35X45X77 WHITE (30586783) RIGGA CLOTHES RACK WHITE (5 0231630) VIHALS UFRM 125X74 WHITE (70593569) ADDE CHR BL ACK (90214285) BUYERS ORD ER NO. 01301114968 DT 17.11. 2024 01301126123 DT 29.12.2024 CONSIGNMENT NO. ECIS32 962 INVOICE NO. 212464291 9 DATE: 29.01.2025 SHIPPI NG BILL NO. 7715096 DTD. 29.01 .2025 TOTAL NET WT: 12668 .720 KGS H.S. CODE: 73239 490, 94032010 FREIGHT COL LECT TOTAL QUANTITY IN PCS 3173 TOTAL VOLUME 52.67 9 CBM -E-MAIL: EXPORTS @SAVERAENGINEERING.COM CONTA CT NO. - 9765490797 GSTIN: 2 7AADCS2490L1Z0 --CUSTOMS DEPARTMENT IKEA2.USDO@INTER. IKEA.COM PHONE: 484 803 9015 ---ATTN: IKEA ACCOUNTIKEAARRIVALNOTICES.FF.US@GEODI S.COM PHONE: 215 238 8600 FAX: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-17
|
India
|
14332 Kgs
|
66 PKG
|
|
2
|
MAEUIK0153037
|
1 X 40 CONTAINER TOTAL 56 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL RAS KOG N TROLLEY 35X45X77 WHITE ( 30586783) RASKOG N TROLLEY 3 5X45X77 BLACK (40582181) RAS, KOG TROLLEY 28X38X61 GREY-GREE N (50591769) RASKOG TROLLEY 28X38X61 BLACK (80586790) RA SKOG TROLLEY 28X38X61 BEIGE-YE LLOW (90591767) BUYERS OR DER NO. 01301114076 DT 14.11 .2024 01301114968 DT 07.11.2 024 CONSIGNMENT NO. ECIS32785 INVOICE NO. 21246429 11 DATE: 28.01.2025 SHIPP ING BILL NO. 7672842 DTD. 28 .01.2025 TOTAL NET WT: 14 151.060 KGS H.S. CODE: 73 239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 2548 TOTAL VOLUME 57.680 CBM -E-MAIL: EXPORTS@SAVERAENG INEERING.COM CONTACT NO. - 9 765490797 GSTIN: 27AADCS2490 L1Z0 --CUSTOMS DEPARTMENT IKEA2.USDO@INTER.IKEA.COM PHONE: 484 803 9015 ---A TTN: IKEA ACCOUNT IKEAARRIVA LNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 2 38 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-17
|
India
|
16134 Kgs
|
56 PKG
|
|
3
|
MAEUIK0153035
|
1 X 40 CONTAINER TOTAL 55 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL RAS KOG N TROLLEY 35X45X77 WHITE ( 30586783) RASKOG N TROLLEY 3 5X45X77 BLACK (40582181), BUYERS ORDER NO. 01301112714 DT 09.11.2024 01301113076 D T 10.11.2024 CONSIGNMENT NO. ECIS32893 INVOICE NO. 2124642909 DATE: 27.01.2025 SHIPPING BILL NO. 7638820 DTD.27.01.2025 TOTAL NET WT: 14064.050 KGS H.S. CODE: 73239490 FREIGHT COLL ECT TOTAL QUANTITY IN PCS 2310 TOTAL VOLUME 59.290 CBM -E-MAIL: EXPORTS@SAV ERAENGINEERING.COM CONTACT N O. - 9765490797 GSTIN: 27AAD CS2490L1Z0 --CUSTOMS DEPA RTMENT IKEA2.USDO@INTER.IKEA.COM PHONE: 484 803 9015 ---ATTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-17
|
India
|
16047 Kgs
|
55 PKG
|
|
4
|
MAEUIK0153127
|
1 X 40 CONTAINER TOTAL 102 P ACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ART ICLES MADE OF STEEL MARIUS S TOOL BLACK (10135659) KOMPL CLOTHES RAIL 100 WHITE (302568 91) KOMPL CLOTHES RAIL 75 WH, ITE (40256895) HUGAD CURTAIN ROD 210-385 BLACK (50217139) RIGGA CLOTHES RACK WHITE (50 231630) GLADOM TRAY TBL 45X5 3 BLACK (50411990) RASKOG TR OLLEY 28X38X61 GREY-GREEN (505 91769) TEODORES CHR BLACK NA (80530623) RASKOG TROLLEY 28X38X61 BLACK (80586790) ADD E CHR BLACK (90214285) BUYER S ORDER NO. 01301127245 DT 0 3.01.2025 01301123739 DT 20. 12.2024 CONSIGNMENT NO. ECIS 32899 INVOICE NO. 2124642908 DATE: 27.01.2025 SHIPPING B ILL NO. 7637561 DTD. 27.01.2025 TOTAL NET WT: 15441.790 KG S H.S. CODE: 73239490, 94032 010 FREIGHT COLLECT TOTAL QUANTITY IN PCS 10976 TOTAL VOLUME 57.999 CBM -E-M AIL: EXPORTS@SAVERAENGINEERING .COM CONTACT NO. - 976549079 7 GSTIN: 27AADCS2490L1Z0 --CUSTOMS DEPARTMENT IKEA2 .USDO@INTER.IKEA.COM PHONE: 484 803 9015 ---ATTN: IKE A ACCOUNT IKEAARRIVALNOTICES .FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-17
|
India
|
17493 Kgs
|
102 PKG
|
|
5
|
HLCUBO1250129992
|
FURNITURE 1 X 40 CONTAINER TOTAL 50 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL RASKOG N TROLLEY 35X45X77, WHITE (30586783) BUYERS ORDER NO. 01301124347 DT 22.12.2024 CONSIGNMENT NO. ECIS32635 INVOICE NO. 2124642812 DATE 08.01.2025 SHIPPING BILL NO. 7140221 DTD.09.01.2025TOTAL NET WT 12785.500 KGS H.S. CODE 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 2100 TOTAL VOLUME 53.9 CBM XCUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015XXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-15
|
Morocco
|
14558 Kgs
|
50 PCS
|
|
6
|
HLCUBO1250134699
|
OTHER FURNITURE AND PARTS 1 X 40 CONTAINER TOTAL 75 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL JALL IRONINGBOARD, TABLE (20242890) KOMPL CLOTHES RAIL 100 WHITE (30256891) RASKOG N TROLLEY 35X45X77 WHITE (30586783) RASKOG N TROLLEY 35X45X77 BLACK (40582181) RIGGA CLOTHES RACKWHITE (50231630) TEODORES CHR BLACK NA (80530623) BUYERS ORDER NO. 01301114953 DT 17.11.2024 01301115755 DT 20.11.2024 CONSIGNMENT NO. ECIS32736 INVOICE NO. 2124642811DATE 08.01.2025 SHIPPING BILL NO. 7142329 DTD.09.01.2025 TOTAL NET WT 13962.080 KGS H.S. CODE 73239490, 94032010 FREIGHT COLLECT TOTAL QUANTITY IN PCS 5164 TOTAL VOLUME 58.583 CBMXCUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-15
|
Morocco
|
15954 Kgs
|
75 PCS
|
|
7
|
MAEUIK0153036
|
1 X 40 CONTAINER TOTAL 83 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL ADD E CHR WHITE (10219178) ADILS LEG BLACK (70217973) ADDE C HR BLACK (90214285) BU, YERS ORDER NO. 01301113359 D T 11.11.2024 01301114968 DT 17.11.2024 CONSIGNMENT NO . ECIS32755 INVOICE NO. 2 124642881 DATE: 20.01.2025 SHIPPING BILL NO. 7434296 DT D. 20.01.2025 TOTAL NET W T: 10199.230 KGS H.S. CODE: 94032010 FREIGHT COLLE CT TOTAL QUANTITY IN PCS 5988 TOTAL VOLUME 63.899 CBM -E-MAIL: EXPORTS@SAVE RAENGINEERING.COM CONTACT NO . - 9765490797 GSTIN: 27AADC S2490L1Z0 --CUSTOMS DEPAR TMENT IKEA2.USDO@INTER.IKEA.COM PHONE: 484 803 9015 --ATTN: IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 2 15 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-09
|
India
|
11634 Kgs
|
83 PKG
|
|
8
|
MAEUIK0153038
|
1 X 40 CONTAINER TOTAL 68 PA CKAGES OTHER FURNITURE AND P ARTS THERE OF HOUSEHOLD ARTI CLES MADE OF STEEL RASKOG TR OLLEY 28X38X61 WHITE (586789) RIGGA CLOTHES RACK WHITE (50 231630) RASKOG TROLLEY 28X38, X61 GREY-GREEN (50591769) RA SKOG TROLLEY 28X38X61 BLACK (8 0586790) BUYERS ORDER NO. 01301097245 DT 15.09.2024 01 301099998 DT 23.09.2024 CONS IGNMENT NO. ECIS32784 INVOIC E NO. 2124642899 DATE: 21.01.2 025 SHIPPING BILL NO. 7475825 DTD. 21.01.2025 TOTAL NET WT: 14889.480 KGS H.S. CODE: 73239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 3298 T OTAL VOLUME 55.208 CBM -E-MAIL: EXPORTS@SAVERAENGINE ERING.COM CONTACT NO. - 9765 490797 GSTIN: 27AADCS2490L1Z0 --CUSTOMS DEPARTMENT IKEA2.USDO@INTER.IKEA.COM PH ONE: 484 803 9015 ---ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-09
|
India
|
17005 Kgs
|
68 PKG
|
|
9
|
MAEUIK0153044
|
1 X 40 CONTAINER TOTAL 60 PA CKAGES OTHER FURNITURE AN D PARTS THERE OF HOUSEHOLD A RTICLES MADE OF STEEL RAS KOG TROLLEY 28X38X61 WHITE (58 6789) MARIUS STOOL BLACK (10 135659) ADDE CHR WHITE (1021, 9178) RASKOG N TROLLEY 35X45 X77 GREY- BLUE (10586784) RA SKOG N TROLLEY 35X45X77 BLACK (40582181) ADDE CHR BLACK (9 0214285) RASKOG TROLLEY 28X3 8X61 BEIGE-YELLOW (90591767) BUYERS ORDER NO. 0 1301095943 DT 11.09.2024 01301097245 DT 15.09.2024 CO NSIGNMENT NO. ECIS32684 I NVOICE NO. 2124642890 DATE: 20 .01.2025 SHIPPING BILL NO . 7456062 DTD. 21.01.2025 TOTAL NET WT: 8985.390 KGS H.S. CODE: 94032010, 732394 90 FREIGHT COLLECT TOTAL QUANTITY IN PCS 3184 TOTAL VOLUME 53.802 CBM -E-MAIL: EXPORTS@SAVERAENGI NEERING.COM CONTACT NO. - 97 65490797 GSTIN: 27AADCS2490L 1Z0 --CUSTOMS DEPARTMENT IKEA2.USDO@INTER.IKEA.COM PHONE: 484 803 9015 ---ATTN: IKEA ACCOUNT IKEAARRIVAL NOTICES.FF.US@GEODIS.COM PHO NE: 215 238 8600 FAX: 215 23 8 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-09
|
India
|
10253 Kgs
|
60 PKG
|
|
10
|
MAEUIK0153033
|
1 X 40 CONTAINER TOTAL 216 P ACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD AR TICLES MADE OF STEEL KOMPL CLOTHES RAIL 100 WHITE (302568 91) KOMPL CLOTHES RAIL 75 WH ITE (40256895) BUYERS ORDER, NO. 01301113840 DT 13.11.20 24 01301114968 DT 17.11.2024 CONSIGNMENT NO. ECIS32961 INVOICE NO. 2124642882 DATE : 20.01.2025 SHIPPING BILL NO. 7440753 DTD. 20.01.2025 TOTAL NET WT: 14752.620 KGS H.S. CODE: 94032010 FREIGHT COLLECT TOTAL QUANTITY I N PCS 29808 TOTAL VOLUME 58 .806 CBM -E-MAIL: EXPORTS@S AVERAENGINEERING.COM CONTACT NO. - 9765490797 GSTIN: 27A ADCS2490L1Z0 --CUSTOMS DE PARTMENT IKEA2.USDO@INTER.IK EA.COM PHONE: 484 803 9015 ---ATTN: IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US@GEODIS. COM PHONE: 215 238 8600 FA X: 215 238 8578
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
SAVERA AUTO COMPS PVT LTD. UNIT-I
|
2025-03-09
|
India
|
17003 Kgs
|
216 PKG
|
