asian fabrix pvt ltd.ltd.

• 交易日期 2026/04/06 提单编号 maeuik0194545
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 China 采购区 United States
• 重量 2392.74kg 金额 ——
• HS编码 851830 产品标签 sag,sol,ipm,sos,unit,gh,csm,kaiser,home furnishing,pc,wood,packing material,gin,wood pack,expeditors,phone,mma,count,ion,l container,al piece,products,cod,cro,mater
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NOTSOS TOTAL PIECES PCS HS CODE CSM NU MBER ECIS FREIGHT PAYABLE BY ISAG THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AI8KnE3Ay.xUJSMDSOyI0NDTAEDR2.qIbK8EwAy.xClORM PHONE PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF AME RICA ATTN IKEA ACCOUNT 4IUKWEzAhP8HCLeEdX6PQEkDWIgTKOhRDSb.xCBONM PHONE NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY FFAU MLIN X PKG .CBM .KGS BL TO TAL SUMMARY PKG .CBM .KGS
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• 交易日期 2026/04/05 提单编号 hlcuma3260223140
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 57035, shanghai 进口港 3002, tacoma, wa
• 供应区 India 采购区 United States
• 重量 2166kg 金额 ——
• HS编码 170290 产品标签 csm,usg,keaa,riva,eod,home furnishing,sag,al piece,ice,ipm,phone,products,cod,umber,gh
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB & DT; // // IKEA SHIPMENT REF NO -TSO- S TOTAL PIECES HS CODE CSM NUMBER ECIS ECIS FREIGHT PAYABLE BY ISAG +OIgKwErAY.8U6StDCOjI8NETnEuRx.vIAKWEOA0.VChOKM ++IKEAARRIVALNOTICES.FF.USGEODIS.C OM PHONE FAX
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• 交易日期 2026/04/04 提单编号 hlcuma3260229782
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 54201, colombo harbor 进口港 1401, norfolk, va
• 供应区 India 采购区 United States
• 重量 6919kg 金额 ——
• HS编码 851830 产品标签 csm,count,expeditors,phone,home furnishing,sag,al piece,ipm,pc,ion,kaiser,products,cod,america a,umber,cro,unit,gh
• 产品描述 HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS SB & DT // // // // // // IKEA SHIPMENT REF NO -TSO- S TOTAL PIECES PCS HS CODE CSM NUMBER ECIS ECIS ECIS ECIS ECIS ECIS FREIGHT PAYABLE BY ISAG +UIJKJELA3.vU6SID0OxIVNGTzEuRy.9IiKsESAR.ZCyOvM PHONE ++PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT qIxKpEgAqPwHYLbEnXLPEEdDcIQTGOXRLSU.lCoOsM PHONE
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• 交易日期 2026/04/01 提单编号 meduwp548821
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 57078, yantian 进口港 2709, long beach, ca
• 供应区 China 采购区 United States
• 重量 12114kg 金额 ——
• HS编码 600622 产品标签 ikea supply ag,apron,tea,tee,ipm,cotton powerloom,unit,gh,fir,cargo,pera,oven glove,sheet,fabric,linen,yarn dyed,viscose,ice,present,bill of lading,print,curtains,tea towel,dyed and printed,delivery,hoe,dye,jute,plier,polyester,loom,towel,cot,ssba,powerloom,napkin,beds,cushion cover,kint,cod,model
• 产品描述 % COTTON POWERLOOM CUSHION COVER, BEDSPERA D,OVEN GLOVE, TEA TOWEL,NAPKIN- YARN DYED ANDFABRIC DYED AND PRINTED, % POLYESTER POWE RLOOM CURTAINS- YARN DYED,%CTN % VISCOSE % LINEN POWERLOOM TEATOWELPRINTED, % COTT ON % JUTE POWERLOOM APRONYARN DYED, % COT TON % LINEN POWERLOOM OVEN GLOVE- YARN DYED , % KINTTED POWERLOOM FITEED SHEET - FABRI C DYED -COC MODEL- MASSBALANCE INVOICE NO. & DATE & .. SB NO & DATE & .. BUYER S ORDER NO. & DATE /.., /.., /.. /.., /.., /.. /.., /.. CONSIGNME NT NO. ECIS SUPPLIER NO. SHIPMENT ID: -TSO-S/ HS.CODE: ,, ,, ,, TOTAL NETT.WT: . KGS . UNITS PACKED IN PALLETS FR EIGHT PAYABLE BY IKEA SUPPLY AG ===WHOEVER FIRST PRESENT A BILL OF LADING FOR THE DELIVERYOF THE CARGO
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• 交易日期 2026/04/01 提单编号 meduwp649777
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 57078, yantian 进口港 2709, long beach, ca
• 供应区 China 采购区 United States
• 重量 12407kg 金额 ——
• HS编码 551323 产品标签 table cloth,d print,apron,tea,ipm,ikea supply ag,fabric dyed,yarn,cotton powerloom,unit,cotton,pera,ssba,yarn dyed,ice,print,gh,curtains,power,blanket,bleach,dye,tablecloth,jute,polyester,pot holder,towel,cot,powerloom,napkin,glove,beds,linen,cod,model
• 产品描述 % COTTON POWERLOOMCURTAINS, BEDSPERAD, OVE N GLOVE, TABLE CLOTH,BLANKET, POT HOLDER, TEATOWEL, NAPKIN, - YARNDYED AND FABRIC DYED AN D PRINTED AND BLEACHED,% POLYESTER POWERLO OM CURTAINS- YARN DYED, %COTTON, % JUTE POWERLOOM TABLE CLOTH -YARN DYED, % COTTON % JUTE POWERLOOM APRONYARN DYED , % COTTO N %JUTE POWERLOOM TEATOWEL- PRINTED,% COT TON % JUTE POWERLOOM TABLECLOTH - YARN DYED ,% COTTON % LINENPOWERLOOM POT HOLDERYARN DYED -COC MODELMASSBALANCE INVOICE NO. & DAT E & .. SB.NO & DATE & .. BUYER S ORDER NO. & DATE /.., /.., /.., /.., /.., /.., /.., /.., /.. CONSIGNMENT NO. ECIS SUPPLIE R NO. SHIPMENT ID:-TSO-S HS.CODE:,, ,, ,, ,, , , . UNITS PACKED IN PAL LETS TOTAL NETT.WEIGHT: . KGS FREIGHT PAYABLE BY IKEA SUPPLY AG
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• 交易日期 2026/03/30 提单编号 maeuik0193862
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea distribution center
• 出口港 54201, colombo harbor 进口港 1303, baltimore, md
• 供应区 China 采购区 United States
• 重量 11708.78kg 金额 ——
• HS编码 600622 产品标签 plier,pera,table cloth,ssba,gh,yarn dyed,blanket,ice,ipm,beds,cushion cover,sos,ikea supply ag,fabric dyed,cod,powerloom,model,unit,cotton powerloom,jute,cotton
• 产品描述 COTTON POWERLOOM CUSHION COVER BEDSPERAD BLANKET YARN DYED AND FABRIC DYED COTTON JUTE POWERLOOM TABLE CLOTH YARN DYED COC MODEL MASSBALANCE INVOICE NO. DATE .. SB.NO DATE .. BUYERS ORDER NO. DATE .. .. .. .. .. CONSIGNMENT N O.ECIS SUPPLIER NO. SHIPMENT ID TSOS HS.CODE . UNITS PACKE D IN PALLETS TOTAL NETT.WEIGHT . K GS FREIGHT PAYABLE BY IKEA SUPPLY AG
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• 交易日期 2026/03/30 提单编号 maeuik0193931
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 54201, colombo harbor 进口港 1303, baltimore, md
• 供应区 China 采购区 United States
• 重量 3020.98kg 金额 ——
• HS编码 262060 产品标签 riva,sag,phone,ipm,sos,packaging materia,unit,gh,csm,kaiser,mma,home furnishing,ice,wood,america a,usg,expeditors,ion,umber,count,eod,l container,al piece,products,cod,phone i,cro
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES HS CODE CSM NUMBER ECIS FREIGHT PAYABLE BY ISAG IK XEqAO.qUjSnDpOVI6NtTKEERC.JIqKFETAg.UCMOKM PHONE IK yEDA6AjRzRvIwVDATLqNeOZTXIRCvEcSH.LF3FX.wUBSbG4EGOtDFIASo.jCyOwM PHONE FAX NOTIFY EXPEDITORS I NTERNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF AMERICA ATTN IKEA ACCOUNT xIZK3EJAuP1H9LfE6X0P4EMDTIDTAOnRgSw.CCaOwM PHONE NO WOOD PACKAGING MATERIAL CONTAINER SU MMARY FFAU MLIN X P KG .CBM .KGS BL TOTAL SUMMARY PKG .CBM .KGS
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• 交易日期 2026/03/30 提单编号 maeuik0194610
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea purchasing services usa inc.
• 出口港 54201, colombo harbor 进口港 1303, baltimore, md
• 供应区 China 采购区 United States
• 重量 13919.62kg 金额 ——
• HS编码 600622 产品标签 apron,tea,r yarn,ipm,sos,linen,dyed cotton,unit,cotton,oven glove,cushion cover,yarn dyed,cushion co,viscose linen,ice,e ig,faba,print,gh,curtains,tea towel,yarn dyed cotton,dyed and printed,potholder,tablecloth,jute,plier,polyester,loom,towel,cot,ssba,powerloom,bedspread,cod,model
• 产品描述 POLYESTER POWERLOOM CURTAINS YARN DYED COTTON POWERLOOM CUSHION COVER OVEN GLOVE C URTAINS TEATOWEL BEDSPREAD YARN DYEDFABARIC DYED AND PRINTED LINEN POWERLOOMCUSHION CO VER YARN DYED COTTON JUTE POWERLOOM CUR TAINS YARN DYED CTN VISCOSE LINEN POW ERLOOM TEA TOWELPRINTED COTTON JUTE POW ERLOOM APRON YARN DYED COTTON LINEN POWE RLOOM OVEN GLOVE POTHOLDERYARN DYED COTTO N JUTE POWERLOOM TABLECLOTH YARN DYED COC MODEL MASSBALANCE INVOICE NO. DATE .. SB.NO DATE .. BUYERS ORDER NO. DATE .. .... ..... . .. CONSIGNMENT NO. ECIS SUPPLIER NO. SHIPMENT IDTSOS HS.CODE . UNITS PACKED IN PALLETS NETT WE IGHT. KGS FREIGHT PAYABLE BY IKEA SUP PLY AG
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• 交易日期 2026/03/30 提单编号 hlcuma3260208458
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 57035, shanghai 进口港 3002, tacoma, wa
• 供应区 India 采购区 United States
• 重量 4462kg 金额 ——
• HS编码 851830 产品标签 riva,sag,ipm,unit,gh,csm,kaiser,home furnishing,ice,america a,usg,keaa,expeditors,phone,umber,count,ion,eod,al piece,products,cod,cro
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB & DT & // & // IKEA SHIPMENT REF NO -TSO- S TOTAL PIECES HS CODE , CSM NUMBER ECIS, ECIS FREIGHT PAYABLE BY ISAG NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT oIjKEE9AtP8HoLfErXePUEvDXIUT4OmRDSp.nChO6M PHONE + PHONE ++ IKEAARRIVALNOTICES.FF.USGEODIS. COM PHONE FAX
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• 交易日期 2026/03/30 提单编号 maeuik0193150
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 China 采购区 United States
• 重量 8695.97kg 金额 ——
• HS编码 930119 产品标签 riva,sag,phone,ipm,sos,packaging materia,unit,gh,csm,kaiser,mma,home furnishing,ice,wood,america a,usg,expeditors,ion,umber,count,eod,l container,al piece,products,cod,phone i,cro
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES HS CODE CSM NUMBER ECIS FREIGHT PAYABLE BY ISAG IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES HS CODE CSM NUMBER ECIS FREIGHT PAYABLE BY ISAG IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES HS CODE CSM NUMBER ECIS FREIGHT PAYABLE BY ISAG IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES HS CODE CSM NUMBER ECIS FREIGHT PAYABLE BY ISAG IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES HS CODE CSM NUMBER ECIS FREIGHT PAYABLE BY ISAG IKE YAz.vUHSyDWOlIaNFTtEzRN.bIFKKEhAc.hCKOyM PHONE IKEA oA7RQRPIYVhA1LVNnOeTRI7ChEASt.tFfFY.oUTS9GTEeOzDqIZSJ.oCeOuM PHONE FAX NOTIFY EXPEDITORS INT ERNATIONAL PHL KAISER DR STE A FOLCROFT P A UNITED STATES OF AMERICA ATTN IKEA AC COUNT HIHKFEuAVPFHHLSEuXCP1EuDHIYTzOFRFSj.uCrOtM PHONE NO WOOD PACKAGING MATERIAL CONTAINER SUMM ARY CAAU MLIN X PKG .CBM .KGS BL TOTAL SUMMARY PK G .CBM .KGS
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• 交易日期 2026/03/27 提单编号 meduwp656129
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 54201, colombo harbor 进口港 5301, houston, tx
• 供应区 China 采购区 United States
• 重量 8207kg 金额 ——
• HS编码 262060 产品标签 csm,keaa,expeditors,riva,eod,home furnishing,sag,al piece,ice,ipm,phone,kaiser,products,cod,america a,umber,cro,unit,gh
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB# & DT: & //, & //, & //, & //, & / /, & //, & // IKEA SHIPMENT REF NO: -TSO-S TOTAL PIECES: HS CODE: CSM NUMBER: ECIS,ECIS,ECIS , ECIS ,ECIS,ECIS , ECIS FREIGHT PAYABLE BY ISAG NOTIFY EXPEDITORS INTERNATI ONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN: IKEA ACCOU NT IKEAPHL=HEeXBPiEADgIAToObRtS2.ECeOQM PHONE: + IKEA.USDO=VItNPTTEARi.DIoKOETAy.oC8OHM PHONE: ++ IKEAARRIVALNOTICES.FF.US=G 9EYOZD4IhSM.5CKO5M P HONE: FAX:
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• 交易日期 2026/03/26 提单编号 hlcuma3260208403
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 57020, ningpo 进口港 2704, los angeles, ca
• 供应区 India 采购区 United States
• 重量 2602kg 金额 ——
• HS编码 262060 产品标签 riva,sag,sol,ipm,unit,gh,csm,kaiser,home furnishing,ice,wood,packing material,america a,usg,keaa,expeditors,phone,umber,count,eod,al piece,ion,products,cod,cro
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB & DT; // IKEA SHIPMENT REF NO -TSO- S TOTAL PIECES HS CODE CSM NUMBER ECIS FREIGHT PAYABLE BY ISAG +wIzKFE7As.dU5SPDDO5IYNNTPE5Rt.UIsKEENA8.vCQOeM ++IKEAARRIVALNOTICES.FF.USGEODIS.C OM PHONE FAX NOTIFY EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT 7IDKNEnAcPbHULjEoXMP3EQDRIYT8OVRNS9.vCNOzM PHONE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
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• 交易日期 2026/03/24 提单编号 maeuik0194099
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea purchasing services usa inc.
• 出口港 54201, colombo harbor 进口港 1303, baltimore, md
• 供应区 China 采购区 United States
• 重量 3668.26kg 金额 ——
• HS编码 262060 产品标签 riva,sag,sol,phone,ipm,sos,packaging materia,uni t,gh,csm,kaiser,mma,home furnishing,ice,wood,packing material,america a,usg,keaa,expeditors,ion,umber,count,eod,l container,al piece,products,cod,phone i,cro
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES HS CODE CSM NUMBER ECIS ECIS FREIGHT PAYABLE BY ISAG IKEA.USDOINTER. uIJKYElAI.dChO5M PHONE IKEAARRIVALNOTICE tSD.fFUFS.WUUSoG0EBO6D9IQS0.PCZOpM PHONE FAX NOTIFY III EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT PA UNI TED STATES OF AMERICA ATTN IKEA ACCOUNT sIPKAEDApPsHlLhEkXhPuEHDwImTnOaRWSk.sC8OeM PHONE THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIALSNO WOOD PACKAGING MATERIAL CONTAINER SUMMA RY CAAU MLIN X PKG .CBM .KGS BL TOTAL SUMMARY PKG .CBM .KGS
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• 交易日期 2026/03/18 提单编号 meduwp352091
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 42737, le havre 进口港 1101, philadelphia, pa
• 供应区 China 采购区 United States
• 重量 1688kg 金额 ——
• HS编码 262060 产品标签 csm,count,keaa,kaiser,riva,ameri,ion,geo,home furnishing,sag,al piece,ice,ipm,phone,products,expeditors,ped,umber,cro,unit,gh
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB# & DT: // // // // IKEA SHIPMENT REF NO: -TSO-S TOTAL PIECES: HS C ODE: CSM NUMBER: ECIS ECIS ECIS ECIS FREIGHT PAYABLE BY ISAG +IKEA.USDO=2ILNxTlEJRT.rIBKrExAd.GC4O7M PHONE: ++IKEAARRIVALNOTICES.FF.US =QGyEnOODkInSL.FCCOxM PHON E: FAX: NOTIFY EX PEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT, PA, UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKEAPHL=7EbX8PrE7DVIMTvOZR3Sn.kCjOFM PHONE:
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• 交易日期 2026/03/18 提单编号 maeuik0191515
• 供应商 asian fabrix pvt ltd.ltd. 采购商 ikea supply ag services inc
• 出口港 54201, colombo harbor 进口港 1703, savannah, ga
• 供应区 China 采购区 United States
• 重量 1152.14kg 金额 ——
• HS编码 262060 产品标签 riva,sag,sol,phone,ipm,sos,packaging materia,unit,gh,csm,kaiser,mma,home furnishing,ice,pc,wood,packing material,america a,usg,keaa,expeditors,ion,umber,eod,l container,al piece,products,phone i,cro
• 产品描述 IKEA HOME FURNISHING PRODUCTS SB DT IKEA SHIPMENT REF NO TSOS TOTAL PIECES PCS HS CO DE CSM NUMBER ECIS ECI S FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS YILK3EpAg.SUKSGDpOxInNQTdEeR8.bIiKaE5AP.cCYOaM PHONE IKEAA XRNRcIgVrALLONbOVTnI4CfEwSX.kF3FQ.lU6SFGtEwOiDIIESl.MCuOXM PHONE FAX NOTIFY EXPEDITORS INTE RNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF AMERICA ATTN IKEA ACC OUNT LIjKNEKA0PtHoLaEkXvPAERDVIUTQO1R0S5.tCwORM PHONE NO WOOD PACKAGING MATERIAL CONTAINER SUMMA RY SELU MLIN X PKG .CBM .KGS BL TOTAL SUMMARY PKG . CBM .KGS
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