• 交易日期 2013/09/24 提单编号 cmduasd0137722
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 22251kg 金额 ——
• HS编码 产品标签 cotton quilt,apl,pin,zf,olo,chas,oven,color blue,curtain a,ail,s7,e 12,pillow case,pc,cover set,100 cotton quilt,curtain,carton,s10,rug,purchase order,home textile products,ipm,sheet set,leve,plier,polyester,576 p,emmi,kr,100 cotton towel
• 产品描述 HTS NO.: 630221 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET 52 POLYESTER 48 COTTON QUILT COVER SET SUPPLIER ID NO: 19489 CONS ID NO: : ECIS7326 ORDER NO.: 04500031775, 4500031838, 04500032050 SHIPMENT ID : S982/S983 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. ZZFL/EXP/13/4875 DATE 7/30/2013 EXP NO. 0885-04013-13 DATE 7/31/2013 L/C NO. 253012020675-G DATE 7/8/2013 FCR NO CHT-869958 120CARTONS HTS NO.: 630221 630391 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET, SHEET SET, PILLOW CASE CURTAIN SUPPLIER ID NO: 19489 CONS ID NO: : ECIS7356 ORDER NO.: 04500032010, 04500032026, 04500031935, 04500031993, 04500032155, 04500031811, 04500031888 SHIPMENT ID : S982/S983 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. ZZFL/EXP/13/4959 DATE 8/5/2013 EXP NO. 0885-04205-13 DATE 8/7/2013 L/C NO. 253012020675-G DATE 7/8/2013 FCR NO CHT-869959 816CARTONS HTS NO.: 57021000 11 PALLETS (ELEVEN PALLETS ONLY) 3,744 PCS TANUM RUG FLATWOVEN 60X90 ASSORTED COLOURS EMMIE RUG FLATWOVEN 80X150 60X80 COLOR BLUE PINK AS PER P.O. 04500031442,31611 CONSIGNMENT ECIS1019 SHIPMENT ID : S982/S983 INV NO. KRL/IKEA/13/151 DATE 24.07.2013 EXP NO. 1746-01383-13 DATE 25.07.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR NO CHT-869955 11PALLETS CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS383 ORDER NO.:04500031818,04500031715 SHIPMENT ID : S982/S983 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/487 DATE : 29-07-2013 EXP NO. 1877/3936/13 DATE : 29-07-2013 L/C NO. 253012008396-G DATE : 12-03-2013 FCR NO CHT-869957 144CARTONS CONTAINING 48,576 PCS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:''''04500031981 SHIPMENT ID : S982/S983 CONSIGNMENT NO: : ECIS3932 INV NO. QTI/IKEA/351(350) DATE 12-AUG-1

• 交易日期 2013/09/24 提单编号 cmduasd0137671
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 23025kg 金额 ——
• HS编码 产品标签 zf,ipm,chas,ice,apl,lc no,curtain,gh,s7,pillow case,home textiles,100 cotton quilt,cover set,carton,s10,purchase order,home textile products,cotton curtain,sheet set,plier,polyester,e 30,100 cotton towel,products
• 产品描述 HTS NO.: 630221 630391 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET, SHEET SET, PILLOW CASE CURTAIN SUPPLIER ID NO: 19489 CONS ID NO: : ECIS7300 ORDER NO.:04500031709, 04500031659, 04500031636,04500031684,04500031469, 04500031302,04500031607,04500031328 SHIPMENT ID S972 973 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. ZZFL/EXP/13/4385 DATE 7/23/2013 EXP NO. 0885-03844-13 DATE 7/24/2013 L/C NO. 253012016083-G DATE 5/23/2013 FCR NO CHT-867260 1011CARTONS HTS NO.: 63.03 HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500031589 04500031615 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : ECIS1005 SHIPMENT ID NO.S972 973 INVOICE NO. UTL/EXP/13/650 DATE: 24.07.2013 EXP NO: 0888-01793-13 DATE : 24-07-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-867259 240CARTONS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:04500031825 SHIPMENT ID : S972 973 CONSIGNMENT NO: ECIS3917 INV NO. QTI/IKEA/336(335) DATE 29-JUL-13 EXP NO. 2B000103-33564-2013 DATE 30-JUL-13 L/C NO. LC NO.: 253012020130-G DATE 5-JUL-13 FCR NO CHT-867249 536CARTONS MODE:CY/CY , FREIGHT COLLECT

• 交易日期 2013/09/11 提单编号 cmduasd0137314
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 10475kg 金额 ——
• HS编码 产品标签 ct a,phil,nc c,kr,road street,e 23,s10,rug,barth,ipm,pc,oven,adel,olo,gh
• 产品描述 HTS NO.: 57021000 9 PALLETS (NINE PALLETS ONLY) 5,400 PCS SIGNE RUG FLATWOVEN 55X85 ASSORTED COLOURS AS PER P.O. 04500030261 CONSIGNMENT ECIS1011 SHIPMENT ID : S948/S949 INV NO. KRL/IKEA/13/143 DATE 20.07.2013 EXP NO. 1746-01371-13 DATE 23.07.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR NO CHT-866355 HTS NO.: 57021000 20 PALLETS (TWENTY PALLETS ONLY) 12,000 PCS SIGNE RUG FLATWOVEN 55X85 ASSORTED COLOURS AS PER P.O. 04500030781 CONSIGNMENT ECIS1023 , SHIPMENT ID : S948/ INV NO. KRL/IKEA/13/155 DATE 24.07.2013 EXP NO. 1746-01387-13 DATE 25.07.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR NO CHT-866356 MODE:CY/CY , FREIGHT COLLECT ALSO NOTIFY: BARTHCO INT'L INC C/O THE NAVY Y 5101 SOUTH BROAD STREET 19112,PHILADELPHIA,PA,USA PH: 2152388600/ FX: 2152388578

• 交易日期 2013/09/11 提单编号 cmduasd0137123
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 9906kg 金额 ——
• HS编码 产品标签 ct a,carton,nc c,kr,road street,phil,rug,barth,ipm,pc,oven,adel,olo,gh
• 产品描述 HTS NO.: 57021000 9 PALLETS (NINE PALLETS ONLY) 5,400 PCS SIGNE RUG FLATWOVEN 55X85 ASSORTED COLOURS AS PER P.O. 04500029762 CONSIGNMENT ECIS945 SHIPMENT ID : S934/S935 INV NO. KRL/IKEA/13/084 DATE 05.05.2013 EXP NO. 1746-00840-13 DATE 06.05.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR NO CHT-864980 9CARTONS HTS NO.: 57021000 SIGNE RUG FLATWOVEN 55X85 ASSORTED COLOURS AS PER P.O. 04500029936 CONSIGNMENT ECIS983 SHIPMENT ID : S934/S935 INV NO. KRL/IKEA/13/117 DATE 27.06.2013 EXP NO. 1746-01165-13 DATE 27.06.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR NO CHT-864982 9CARTONS , 5,400 PCS HTS NO.: 57021000 SIGNE RUG FLATWOVEN 55X85 ASSORTED COLOURS AS PER P.O. 04500030112 CONSIGNMENT ECIS992 SHIPMENT ID : S934/S935 INV NO. KRL/IKEA/13/126 DATE 10.07.2013 EXP NO. 1746-01266-13 DATE 10.07.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR NO CHT-864984 9CARTONS, 5,400 PCS MODE:CY/CY , FREIGHT COLLECT ALSO NOTIFY: BARTHCO INT'L INC C/O THE NAVY Y 5101 SOUTH BROAD STREET 19112,PHILADELPHIA,PA,USA PH: 2152388600/ FX: 2152388578

• 交易日期 2013/09/11 提单编号 cmduasd0137215
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 22950kg 金额 ——
• HS编码 产品标签 apl,zf,ipm,chas,oven,color blue,curtain a,ail,e 23,s7,pillow case,pc,cover set,100 cotton quilt,curtain,carton,s10,rug,home textile products,olo,plier,emmi,kr,cr c,color pin
• 产品描述 HTS NO.: 630221 HOME TEXTILE PRODUCTS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET SUPPLIER ID NO: 19489 CONS ID NO: : ECIS7277 ORDER NO.: 04500031526, 4500031554, 04500031383 SHIPMENT ID : S946 S947 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. ZZFL/EXP/13/4278 DATE 7/16/2013 EXP NO. 0885-03717-13 DATE 7/18/2013 L/C NO. 253012016083-G DATE 5/23/2013 FCR NO CHT-865044 360CARTONS HTS NO.: 630221 630391 HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET, PILLOW CASE CURTAIN SUPPLIER ID NO: 19489 CONS ID NO: : ECIS7301 ORDER NO.:04500031354, 04500031500, 04500031739, 04500031607 SHIPMENT ID : S946 S947 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. ZZFL/EXP/13/4386 DATE 7/23/2013 EXP NO. 0885-03845-13 DATE 7/24/2013 L/C NO. 253012016083-G DATE 5/23/2013 FCR NO CHT-865045 411CARTONS HTS NO.: 57021000 4,896 PCS TANUM RUG FLATWOVEN 60X90 ASSORTED COLOURS EMMIE RUG FLATWOVEN 80X150 COLOR BLUE AS PER P.O. 04500031004, 31042 31100 CONSIGNMENT ECIS997 SHIPMENT ID S946 S947 INV NO. KRL/IKEA/13/129 DATE 20.07.2013 EXP NO. 1746-01359-13 DATE 22.07.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR CHT-865039 14CARTONS HTS NO.: 57021000 1,656 PCS EMMIE RUG FLATWOVEN 80X150 COLOR PINK TANUM RUG FLATWOVEN 60X90 ASSORTED COLOURS AS PER P.O. 04500031209 31279 CONSIGNMENT ECIS1006 SHIPMENT ID : S946 S947 INV NO. KRL/IKEA/13/138 DATE 20.07.2013 EXP NO. 1746-01366-13 DATE 23.07.2013 L/C NO. 253012009796-G DATE 21.03.2013 FCR NO CHT-865041 5CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS373 ORDER NO.: 04500031643 SHIPMENT ID : S946 S947 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/471 DATE : 24-07-2013 EXP NO. 1877/3865 /13 DATE : 27-07-2013 L/C NO. 253012008396-G DATE : 12-0

• 交易日期 2013/08/26 提单编号 cmduasd0136580
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 23329kg 金额 ——
• HS编码 产品标签 logistics,zf,ipm,chas,pillow case,apl,510 s,event,curtain a,s7,ice,shipment u,cover set,100 cotton quilt,curtain,carton,fitted sheet,home textile products,sheet set,2013 s,plier,car,ail,cod
• 产品描述 983CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,SHEET SET,FITTED SHEET,PILLOW CASE CURTAIN. H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/4224 DATE: 08-07-2013 L/C NO: 253012016083-G DATE: 23-05-2013 EXP NO: 0885-03576-13 DATE: 09-07-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7251 SHIPMENT ID NO: 990-CP-S904 S905 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT854440 96CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET. INVOICE NO:ZZFL/EXP/13/4225 DATE: 08-07-2013 L/C NO: 253012016083-G DATE: 23-05-2013 EXP NO: 0885-03577-13 DATE: 09-07-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7252 SHIPMENT ID NO: 990-CP-S904 S905 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT854447 264CARTONS CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS338 ORDER NO.: 04500031108, 04500031188 SHIPMENT ID : S904/S905 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/414 DATE : 03-07-2013 EXP NO. 1877/3440/13 DATE : 03-07-2013 L/C NO.253012008396-G DATE : 12-03-2013 FCR NO CHT-854552 120CARTONS CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS352 ORDER NO.: 04500031287 SHIPMENT ID : S904/S905 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/431 DATE : 08-07-2013 EXP NO. 1877/3528/13 DATE : 08-07-2013 L/C NO. 253012008396-G DATE : 12-03-2013 FCR NO CHT-854553 288CARTONS CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS360 ORDER NO.:04500031396 , 04500031510 SHIPMENT ID : S904/S905 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/454 DATE : 17-07-2013 EXP NO. 1877/3690/13 DATE : 17-07-2013 L/C NO. 253012008396-G DATE : 12-03-2013 FCR NO CHT-854554 72CARTONS SEVENTY TWO CAR

• 交易日期 2013/08/19 提单编号 cmduasd0136226
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 23801kg 金额 ——
• HS编码 产品标签 logistics,ct a,curt,road street,zf,ipm,chas,barth,apl,lc no,e cu,gh,s8,pc,s7,ice,shipment u,cover set,100 cotton quilt,home textiles,carton,fitted sheet,e 12,purchase order,home textile products,cotton curtain,sheet set,2013 s,plier,polyester,phil,100 cotton towel,products,cod,nc c,adel,a 510
• 产品描述 600CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,SHEET SET CURTA H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/4127 DATE: 30-06-2013 L/C NO: 253012016083-G DATE: 23-05-2013 EXP NO: 0885-03413-13 DATE: 03-07-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7226 SHIPMENT ID NO: 990-CP-S868 S869 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT851277 936CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,FITTED SHEET,SHEE CURTAIN. H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/4126 DATE: 30-06-2013 L/C NO: 253012016083-G DATE: 23-05-2013 EXP NO: 0885-03411-13 DATE: 03-07-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7225 SHIPMENT ID NO: 990-CP-S868 S869 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT851278 168CARTONS HTS NO.: 63.03 HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO.04500030909, 04500030936 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS959 SHIPMENT ID NO. : S868/S869 INVOICE NO. UTL/EXP/13/573 DATE: 23.06.2013 EXP NO: 0888-01487-13 DATE : 24-06-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-851279 76CARTONS CONTAINING 30,240 PCS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:'''04500030434,31081, 31368 31489 SHIPMENT ID :S868/S869 CONSIGNMENT NO: : ECIS3869 INV NO. QTI/IKEA/288(287) DATE 1-JUL-13 EXP NO. DATE L/C NO. LC NO.: 253012008403-G DATE 12-MAR-13 FCR NO CHT-851280 MODE:CY/CY , FREIGHT COLLECT ALSO NOTIFY:BARTHCO INT'L INC C/O THE NAVY YA 5101 SOUTH BROAD STREET 19112,PHILADELPHIA,PA,USA PH: 2152388600/ FX: 2152388578

• 交易日期 2013/08/12 提单编号 cmduasd0136063
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 23231kg 金额 ——
• HS编码 产品标签 logistics,curt,zf,ipm,cotton curtain,chas,apl,lc no,s8,curtain a,pc,s7,ice,shipment u,home textiles,100 cotton quilt,cover set,carton,inet,purchase order,home textile products,202 s,curtain,sheet set,2013 s,plier,polyester,ail,100 cotton towel,products,cod
• 产品描述 500CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,SHEET SET,FITTED CURTAIN. H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/3577 DATE: 17-06-2013 L/C NO: 253012016083-G DATE: 23-05-2013 EXP NO: 0885-02984-13 DATE: 19-06-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7171 SHIPMENT ID NO: 990-CP-S858 S859 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT848294 624CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,SHEET SET CURTA H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/4068 DATE: 25-06-2013 L/C NO: 253012016083-G DATE: 23-05-2013 EXP NO: 0885-03233-13 DATE: 27-06-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7202 SHIPMENT ID NO: 990-CP-S858 S859 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT848295 96CARTONS NINETY SIX CARTONS ONLY. HTS NO.: 63.03 HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500030582 04500030735 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS925 SHIPMENT ID NO.: S858/S859 INVOICE NO. UTL/EXP/13/522 DATE: 08.06.2013 EXP NO: 0888-01314-13 DATE : 09-06-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-835120 240CARTONS CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS326 ORDER NO.: 04500030883 , 04500030911, 04500031011 SHIPMENT ID : S858/S859 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/400 DATE : 26-06-2013 EXP NO. 1877/3302/13 DATE : 26-06-2013 L/C NO. 253012008396-G DATE : 12-03-2013 FCR NO CHT-848302 304CARTONS CONTAINING 60,800 PCS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:''04500031193 31317 SHIPMENT ID : S858/S859 CONSIGNMENT NO: : ECIS3859 INV NO. QTI/IKEA/277(276) DATE 24-JUN-13 EXP NO. 2B000103-29473-2013 DATE 27-JUN-13 L/C NO. LC NO.: 253012008403-G DATE

• 交易日期 2013/08/07 提单编号 cmduasd0135649
• 供应商 apl logistics dhaka 采购商 ikea supply ag services inc
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 22317kg 金额 ——
• HS编码 产品标签 ct a,ikea supply ag,riva,road street,zf,ipm,chas,unit,ice,apl,lc no,ikea distribution,perry,gh,rv,s8,s7,pillow case,pc,cover set,100 cotton quilt,curtain,s 10,carton,keaa,md,firestone,purchase order,phone,home textile products,america,sheet set,plier,e 12,e 18,phil,100 cotton towel,adel
• 产品描述 1107CARTONS HTS NO.: 630221 630391 HOME TEXTILE PRODUCTS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET, SHEET SET, PILLOW CASE CURTAIN SUPPLIER ID NO: 19489 CONS ID NO: : ECIS7170 ORDER NO.:04500030878, 04500030811, 04500030905, 04500030855, 04500030892, 04500030689, 04500030779, 04500030833 SHIPMENT ID S834 S835 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. ZZFL/EXP/13/3576 DATE 6/17/2013 EXP NO. 0885-02983-13 DATE 6/19/2013 L/C NO. 253012016083-G DATE 5/23/2013 FCR NO CHT-843394 476CARTONS CONTAINING 83,872 PCS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:''04500030248, 30695,30722,30887 30965. SHIPMENT ID : S834 S835 CONSIGNMENT NO: : ECIS3821 INV NO. QTI/IKEA/243(242) DATE 11-JUN-13 EXP NO. 2B000103-28499-2013 DATE 13-JUN-13 L/C NO. LC NO.: 253012008403-G DATE 12-MAR-13 FCR NO CHT-835121 135CARTONS CONTAINING 38,200 PCS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:''04500030965, 31081 31140. SHIPMENT ID : S834 S835 CONSIGNMENT NO: : ECIS3840 INV NO. QTI/IKEA/262(261) DATE 17-JUN-13 EXP NO. 2B000103-28850-2013 DATE 18-JUN-13 L/C NO. LC NO.: 253012008403-G DATE 12-MAR-13 FCR NO CHT-843393 MODE:CY/CY , FREIGHT COLLECT ALSO NOTIFY:2. IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD, 21903, PERRYVILLE, MD UNITED STATES OF AMERICA 3.OHL INC. THE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA UNITED STATES OF AMERICA IKEAARRIVALNOTICES POnHXLt.DC1OlM, PHONE: 215 238 8600 FAX:215 238 8578

• 交易日期 2013/07/31 提单编号 cmduasd0135063
• 供应商 apl logistics dhaka 采购商 com 2 ikea distribution
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 23689kg 金额 ——
• HS编码 产品标签 logistics,curt,ikea supply ag,riva,road street,zf,ipm,chas,c phone,apl,ikea distribution,unit,rv,perry,curtain a,ameri,s7,ice,event,shipment u,cover set,100 cotton quilt,party,s 10,carton,keaa,md,firestone,home textile products,curtain,sheet set,2013 s,plier,phil,ail,cod,d 21,adel,pillow
• 产品描述 232CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,SHEET SET CURTA H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/3088 DATE: 26-05-2013 L/C NO: 253012010301-G DATE: 26-03-2013 EXP NO: 0885-02611-13 DATE: 28-05-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7091 SHIPMENT ID NO: 990-CP-S790 S791 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT832004 1035CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,SHEET SET,PILLOW CURTAIN. H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/3190 DATE: 05-06-2013 L/C NO: 253012016083-G DATE: 23-05-2013 EXP NO: 0885-02756-13 DATE: 06-06-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7118 SHIPMENT ID NO: 990-CP-S790 S791 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT832000 NOTIFY PARTY.(2): 1000-COM-1, OHL INC. THE NA YARD 5101 SOUTH BROAD STREET 19112 PHILADELPHIA,PA,USA. IKEAARRIVALNOTICES OHL.C PHONE: 215 238 8600 FAX: 215.238.8578 ALSO NOTIFY PARTY: 5100-COM-1, IKEA SUPPLY AG IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD 21903, PERRYVILLE, MD, UNITED STATES OF AMERI 72CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 , CONS ID NO. ECIS270 ORDER NO.: 04500030087 SHIPMENT ID : S790/S791 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED APLL INV NO. AIL/IKEA/13/320 DATE : 22-05-2013 EXP NO. 1877/2699/13 DATE : 22-05-2013 L/C NO. 253012005932-G DATE : 08-02-2013 FCR NO CHT-829898 72CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530, CONS ID NO. ECIS295 ORDER NO.: 04500030422 SHIPMENT ID : S790/S791 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED APLL INV NO. AIL/IKEA/13/353 DATE : 04-06-2013 EXP NO. 1877/2894/13 DATE : 04-06-2013 L/C NO. 253012005932-G DATE : 08-02-2013 FCR NO CHT-835734 72CARTONS SEVENTY TWO CARTONS ONLY. HTS N

• 交易日期 2013/07/22 提单编号 cmduasd0134674
• 供应商 apl logistics dhaka 采购商 ikea distribution center
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 22034kg 金额 ——
• HS编码 产品标签 ct a,ikea supply ag,riva,road street,zf,ipm,chas,ice,apl,lc no,ikea distribution,unit,gh,rv,perry,curtain a,s7,pillow case,pc,cover set,100 cotton quilt,curtain,s 10,carton,keaa,md,blanket,firestone,purchase order,phone,home textile products,america,sheet set,plier,e 12,phil,ail,100 cotton towel,cod,adel
• 产品描述 951CARTONS HTS NO.: 630130, 630221 630391 HOME TEXTILE PRODUCTS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET, SHEET SET, PILLOW CASE, BLANKET CURTAIN SUPPLIER ID NO: 19489 CONS ID NO: : ECIS7090 ORDER NO.:04500030491, 04500030292, 04500030258, 04500030320, 04500030157, 04500030377 SHIPMENT ID : S766/S767 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. ZZFL/EXP/13/3087 DATE 5/26/2013 EXP NO. 0885-02610-13 DATE 5/28/2013 L/C NO. 253012010301-G DATE 3/26/2013 FCR NO CHT-832005 321CARTONS CONTAINING 74,376 PCS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:''04500030434,30459,30481 30597. SHIPMENT ID : S766/S767 CONSIGNMENT NO: : ECIS3799 INV NO. QTI/IKEA/221(220) DATE 28-MAY-13 EXP NO. 2B000103-27682-2013 DATE 29-MAY-13 L/C NO. LC NO.: 253012008403-G DATE 12-MAR-13 FCR NO CHT-832003 384CARTONS HS.CODE : 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS282 ORDER NO.:04500030236, 04500030270 SHIPMENT ID : S766/S767 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/337 DATE : 28-05-2013 EXP NO. 1877/2778/13 DATE : 28-05-2013 L/C NO. 253012005932-G DATE : 08-02-2013 FCR NO CHT-834774 MODE:CY/CY , FREIGHT COLLECT ALSO NOTIFY:2. IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD, 21903, PERRYVILLE, MD UNITED STATES OF AMERICA 3.OHL INC. THE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA UNITED STATES OF AMERICA IKEAARRIVALNOTICES hOsHVL7.LCoOrM, PHONE: 215 238 8600 FAX:215 238 8578

• 交易日期 2013/07/15 提单编号 cmduasd0134408
• 供应商 apl logistics dhaka 采购商 com 2 ikea distribution
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 23437kg 金额 ——
• HS编码 产品标签 logistics,ikea supply ag,riva,apl,road street,zf,america,ipm,chas,ice,oven,lc no,ikea distribution,unit,rv,perry,curtain a,pc,100 cotton sheet set,s7,pillow case,shipment u,cover set,100 cotton quilt,curtain,s 10,carton,keaa,md,rug,phone,home textile products,olo,2013 s,plier,firestone,phil,ail,kr,cod,adel
• 产品描述 TOTAL QTY: 20136 PCS 720CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON SHEET SET CURTAIN. H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/2723 DATE: 14-05-2013 L/C NO: 253012010301-G DATE: 26-03-2013 EXP NO: 0885-02426-13 DATE: 15-05-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7037 SHIPMENT ID NO: 990-CP-S754 S755 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT824757 168CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET PILLOW CASE. INVOICE NO:ZZFL/EXP/13/2798 DATE: 21-05-2013 L/C NO: 253012010301-G DATE: 26-03-2013 EXP NO: 0885-02564-13 DATE: 22-05-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS7062 SHIPMENT ID NO: 990-CP-S754 S755 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS LTD FCR NO. CHT829897 5CARTONS TANUM RUG FLATWOVEN 60X90 ASSORTED COLOURS AS PER ORDER NO : 04500029005 INVOICE NO: KRL/IKEA/13/068 DATE:-23.04.2013 EXP NO: 1746-00782-13 DATE: 23.04.2013 LC NO: 253012009796-G DATE: 21.03.2013 FCR NO: CHT819996 SHIPMENT ID S754/S755 CONSIGNMENT ECIS929 57021000 (HS) 216CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS250 ORDER NO.: 04500029730 , 04500029854 SHIPMENT ID : S754/S755 THIS B/L IS ISSUED FOR SHIPMENTS UNDER ISSUED BY APLL INV NO. AIL/IKEA/13/298 DATE : 08-05-2013 EXP NO. 1877/2413/13 DATE : 08-05-2013 L/C NO. 253012005932-G DATE : 08-02-2013 FCR NO CHT-829893 ALSO NOTIFY:2. IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD, 21903, PERRYVILLE, MD UNITED STATES OF AMERICA 3.OHL INC. THE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA UNITED STATES OF AMERICA IKEAARRIVALNOTICES nOVHeLh.UCCOiM, PHONE: 215 238 8600 FAX:215 238 8578 720CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS263 ORDER NO.: 04500029926 , 045

• 交易日期 2013/07/01 提单编号 cmduasd0134000
• 供应商 apl logistics dhaka 采购商 ikea distribution center
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 22093kg 金额 ——
• HS编码 产品标签 ikea supply ag,riva,road street,ipm,chas,ikea distribution,unit,firestone,s8,curtain a,s7,ice,home textiles,cotton curtain,s 10,carton,keaa,md,rv,phone,perry,america,plier,polyester,phil,products,adel
• 产品描述 312CARTONS HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500029606, 04500029541, 045000296 SUPPLIER NO. 22004 HTS NO.: 63.03 CONSIGNMENT ID NO. : : ECIS854 SHIPMENT ID NO. : S728 S729 INVOICE NO. UTL/EXP/13/380 DATE: 29.04.2013 EXP NO: 0888-00854-13 DATE : 30-04-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-821592 ALSO NOTIFY:2. IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD, 21903, PERRYVILLE, MD UNITED STATES OF AMERICA 3.OHL INC. THE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA UNITED STATES OF AMERICA IKEAARRIVALNOTICES kOlHNLU.NC8OWM, PHONE: 215 238 8600 FAX:215 238 8578 72CARTONS HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500029693 HTS NO.: 63.03 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS861 SHIPMENT ID NO. : S728 S729 INVOICE NO. UTL/EXP/13/387 DATE: 29.04.2013 EXP NO: 0888-00861-13 DATE : 30-04-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-821593 264CARTONS HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500029725 04500029827 04500029880 HTS NO.: 63.03 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS876 SHIPMENT ID NO. : S728 S729 INVOICE NO. UTL/EXP/13/414 DATE: 04.05.2013 EXP NO: 0888-00934-13 DATE : 05-05-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-822070 264CARTONS HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500029922 04500030036 04500030058 HTS NO.: 63.03 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS886 SHIPMENT ID NO. S728 S729 INVOICE NO. UTL/EXP/13/439 DATE: 11.05.2013 EXP NO: 0888-01004-13 DATE : 12-05-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-824763 432CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.045000

• 交易日期 2013/06/03 提单编号 cmduasd0133230
• 供应商 apl logistics dhaka 采购商 com 2 ikea distribution
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 21038kg 金额 ——
• HS编码 产品标签 logistics,ikea supply ag,riva,oven,road street,zf,ipm,chas,unit,pillow case,apl,lc no,purchase order,ikea distribution,perry,rv,s8,pc,ice,shipment u,cover set,100 cotton quilt,cotton curtain,s 10,carton,color pin,keaa,md,firestone,rug,phone,home textile products,america,bule,2013 s,plier,polyester,phil,emmi,kr,100 cotton towel,products,cod,adel,home textiles
• 产品描述 432CARTONS HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEME NO.04500007 100 COTTON QUILT COVER SET,PILLOW CASE CUR H.S.CODE: 6302.21 6303.91 INVOICE NO:ZZFL/EXP/13/2265 DATE: 17-04-2013 L/C NO: 253012010301-G DATE: 26-03-2013 EXP NO: 0885-01987-13 DATE: 18-04-2013 SUPPLIER ID: 19489 CONS ID NO: ECIS6952 SHIPMENT ID NO: 99-CP-S692 S693 THIS B/L IS ISSUED FOR SHIPMENT UNDER APL LOGISTICS FCR NO. CHT 818547 144CARTONS HTS NO.: 63.03 HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500029200 04500029220 , 04500029289 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS813 SHIPMENT ID NO. : S692/S693 INVOICE NO. UTL/EXP/13/295 DATE: 10.04.2013 EXP NO: 0888-00672 -13 DATE : 10-04-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-818545 ALSO NOTIFY:2. IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD, 21903, PERRYVILLE, MD UNITED STATES OF AMERICA 3.OHL INC. THE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA UNITED STATES OF AMERICA IKEAARRIVALNOTICES 4O0HwLM.NCdO0M, PHONE: 215 238 8600 FAX:215 238 8578 24CARTONS HTS NO.: 63.03 HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO. 04500029154 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS807 SHIPMENT ID NO. : S692/S693 INVOICE NO. UTL/EXP/13/289 DATE: 10.04.2013 EXP NO: 0888-00666 -13 DATE : 10-04-2013 DC NO.: 253012009741-G DATE : 20-03-2013 FCR NO CHT-818546 21CARTONS EMMIE RUG FLATWOVEN 60X80 80X150 COLOR PINK BULE AS PER ORDER NO : 04500028949 INVOICE NO: KRL/IKEA/13/057 DATE:-05.04.2013 EXP NO: 1746-00694-13 DATE: 10.04.2013 LC NO: 253012009796-G DATE: 21.03.2013 FCR NO: CHT818733 SHIPMENT ID S692/S693 CONSIGNMENT ECIS918 57021000 (HS) 383CARTONS CONTAINING 87,096 PCS HTS NO.: 63026000 100 COTTON TOWEL AS PER PURCHASE ORDER. NO:'04500029407, 29563, 29617, 29663,29742 29794. SHIP

• 交易日期 2013/05/29 提单编号 cmduasd0133091
• 供应商 apl logistics dhaka 采购商 ikea distribution center
• 出口港 tanjung pelepas 进口港 newark nj
• 供应区 Malaysia 采购区 United States
• 重量 9271kg 金额 ——
• HS编码 产品标签 ikea supply ag,riva,apl,road street,ipm,four,chas,ice,oven,lc no,ikea distribution,unit,gh,firestone,s8,curtain a,ail,xty,home textiles,cotton curtain,s 10,carton,keaa,md,rv,rug,phone,perry,america,plier,polyester,phil,emmi,kr,s20,cr c,products,color pin,adel,ndr
• 产品描述 264CARTONS TWO HUNDRED SIXTY FOUR CARTONS ONLY. HTS NO.: 63.03 HOME TEXTILES PRODUCTS AS PER PURCHASE AGREEMENT NO.04500021 70 POLYESTER 30 COTTON CURTAINS ORDER NO.04500029029 04500029054 04500029101 SUPPLIER NO. 22004 CONSIGNMENT ID NO. : : ECIS802 SHIPMENT ID NO.S682/S683 INVOICE NO. UTL/EXP/13/260 DATE: 03.04.2013 EXP NO: 0888-00614 -13 DATE : 04-04-2013 DC NO.: 253012001847-G DATE : 08-01-2013 FCR CHT-815532 ALSO NOTIFY:2. IKEA SUPPLY AG C/O IKEA DISTRIBUTION SERVICES 100 FIRESTONE ROAD, 21903, PERRYVILLE, MD UNITED STATES OF AMERICA 3.OHL INC. THE NAVY YARD 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA UNITED STATES OF AMERICA IKEAARRIVALNOTICES GO7HpL3.pCgOFM, PHONE: 215 238 8600 FAX:215 238 8578 40CARTONS EMMIE RUG FLATWOVEN 80X150 COLOR PINK AS PER ORDER NO : 04500028949 INVOICE NO: KRL/IKEA/13/049 DATE:-27.03.2013 EXP NO: 1746-00606-13 DATE: 27.03.2013 LC NO: 253011980372-G DATE: 25.07.2012 FCR NO: CHT812481 SHIPMENT ID S682/S683 CONSIGNMENT ECIS910 57021000 (HS) 48CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS204 ORDER NO.: 04500029160 SHIPMENT ID S682/S683 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: CHT-815472 ISSUED BY APLL INV NO. AIL/IKEA/13/245 DATE : 09-04-2013 EXP NO. 1877/1895/13 DATE : 09-04-2013 L/C NO. 253012001856-G DATE : 08-01-2013 264CARTONS HTS NO.: 6303 CURTAIN AS PER PURCHASE AGREEMENT NO.04500023 SUPPLIER ID NO: : 22530 CONS ID NO. ECIS220 ORDER NO.: 04500029222 ,04500029310 SHIPMENT ID S682/S683 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO: CHT-818485 ISSUED BY APLL INV NO. AIL/IKEA/13/261 DATE : 16-04-2013 EXP NO. 1877/2038/13 DATE : 16-04-2013 L/C NO. 253012005932-G DATE : 08-02-2013 MODE:CY/CY , FREIGHT COLLECT