Product description
83 PACKAGES 100 COTTON POWERLOOM FLOOR CUSHI WITH POLYESTER FILLING,PLACEMAT,CUSHION COVER, BEDSPREAD, CHILD APRON, POT HOLDER,TABLE RUNNER, TEATOWEL- PRINTED,YARN DYED, FABRIC DYED AND BLEACHED 70 COTTON 30 VISCOSE POWERLOOM CURTAINS- YAR DYED 60 COTTON 40 LINEN POWERLOOM OVEN GLOVE, TEA TOWEL-PRINTED AND YARN DYED. INVOICE NO: 2022100761 / 06/05/2022 SHIPPING BILL NO: 1217522 / 06/05/2022 BUYER S ORDER NO. DATE 01300851754/11.01.22,01300854185/21.01.22, 01300864609/25.02.22,01300865748/01.03.22, 01300871569/22.03.22,01300872148/24.03.22 01300872385/25.03.22,01300872647/26.03.22, 01300873865/30.03.22,01300874678/02.04.22, 01300875840/06.04.22,01300876155/07.04.22 01300876449/08.04.22,01300877066/11.04.22, 01300879116/18.04.22,01300880847/23.04.22, 01300883186/02.05.22,01300883491/02.05.22 HS CODE NO: 63024030,63049289,63041910,63039990,62160010,63049999,63049260,94041000,63079020,40222220,63039100,63049249,63024090. CONSIGNMENT NO. ECIS23688 SUPPLIER NO. 17938. SHIPMENT ID 013-TSO-S262088/89 34,638 UNITS PACKED IN 83 PALLETS TOTAL NET WEIGHT :7,529.360 KGS 2ND NOTIFY:GEODIS LOGISTICS LLC 5101 S BROAD STREET PHILADELPHIA UNITED STATES FREIGHT PAYABEL BY IKEA SUPPLY AG FREIGHT COLLECT FREIGHT PAYABLE AT ROTTERDAM