Who are the manufacturers of IKEA SUPPLY AG C/O IKEA DISTRIBUTIO?

2021-12-29

996 CTN

23027.46KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 996 CARTONS WITH 374 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056623, 06800056754, 06800056776, 06800056905, 06800056949, 06800057070, 06800057093,06800057209, 06800057348 CONSIGNMENT ID # EC IS4906// 374 PIECES WITH FSC-MIX CREDIT :PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 61121 NET WEIGHT: 16.475,35 KGS DUE:21BR0019108794 R.U.C.:1BR82767641200000000000000001280918 NCM: 94036000, 94035000 TARE: 3700 M3: 64,426 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 940350 00, 94036000

HS 940360

2021-12-29

990 CTN

23583.12KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 990 CARTONS WITH 450 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056328, 06800056351, 06800056494, 06800 056754, 06800056905 CONSIGNMENT ID # ECIS4899// 450 PIECES WITH FSC - MIX CREDIT: PROD UCT FROM WELL-MANAGED FORESTS AND OTHER CONTR OLLED SOURCES, IMA-COC-004431. INVOICE NO 60321 NET WEIGHT: 17.345,40 KGS DUE:21BR0018674885 R.U.C.:1BR82767641200000000000000001251798NCM: 94035000, 94036000 TARE: 3830 M3: 62,44 5 FREIGHT COLLECT THERE IS NO RAW WOOD INSIDETHE CONTAINER / WOODEN PACKAGE: NOT APPLICAB LE (NOT USED) REFERENCE TYPE (ABT) - 94035000, 94036000

HS 940360

2015-04-11

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006387 CONSIGNMENT ID # ECIS992 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 06115 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0209060-001 SD: 2150157734/4 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE,PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT

HS 040690

2015-04-03

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006306, 06800006387 CONSIGNMENT ID # ECIS972 == 350 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT ROLLED SOURCES, RA-COC-004431. INVOICE NO 03815 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0157353-001 SD: 2150119837/8 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-04-03

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006387 CONSIGNMENT ID # ECIS973 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 03915 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0157426-001 SD: 2150119792/4 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE,CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-04-03

772 CTN

19489KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 772 CARTONS WITH 617 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006279, 06800006387 CONSIGNMENT ID # ECIS974 == 617 PIECES WITH FSC - MIX CREDIT: P RODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 0 4015 NET WEIGHT: 17561,42 KGS FREIGHT COLLECTRE: 15/0161952-001 SD: 2150123022/0 NCM: 940 35000 TARE: 3890 M3: 57,426 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-03-04

737 CTN

19765KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 737 CARTONS WITH 737 PIECES OF FURNITURE - HEMNES N CHEST 5 DWR 57X130 BLACK-BROWN -FINISHED, IN PINE WOOD. PURCHASE ORDER # 068 00005721, 06800005824, 06800005878, 06800005898 CONSIGNMENT ID # ECIS928 == 737 PIECES W ITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAG ED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 34614 NET WEIGHT: 17688,00 KGS FREIGHT COLLECT RE: 14/1710773-001 SD: 2141319076/6 NCM: 94035000 TARE: 3940 M3: 51,865 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-01-09

1068 CTN

19522KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1068 CARTONS WITH 1068 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005430, 06800005476, 06800005551, 06800005568, 06800005624 CONSIGNMENT ID # ECIS895= 396 PIECES WITH WOOD FROM CONTROLLED SOU RCES / == 672 PIECES WITH FSC - MIX CREDIT: P RODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC- 004431. INVOICE NO 31114 NET WEIGHT: 17568,00 KGS FREIGHT COLLECT RE: 14/1528355-001 SD: 2141182860/7 NCM: 94035000 TARE: 3930 M3: 55,043 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040590

2015-01-09

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005551 CONSIGNMENT ID # ECIS901 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 31714 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1558878-001 SD: 2141205486/9 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT

HS 293299

2014-12-23

759 CTN

19493KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 759 CARTONS WITH 649 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005376, 06800005430, 06800005476, 06800005584 CONSIGNMENT ID # ECIS889 = 539 PIECES WITH WOOD FROM CONTROLLED SOURCES / == 110 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WEL L-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 30214 NET WEIGHT: 17530,04 KGS FREIGHT COLLECT RE: 14/1505748-001 SD: 2141164626/6 NCM: 94035000 TARE: 3850 M3: 55,612 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 210690

2014-11-20

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004938, 06800005017, 06800005074 CONSIGNMENT ID # ECIS843 FSC - MIX CREDIT: PRODUCT F ROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 25414 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/ 1266807-001 SD: 2140980894/7 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-11-05

757 CTN

18930KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 757 CARTONS WITH 582 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004816, 06800005017, 06800005052 CONSIGNMENT ID # ECIS824 ==407 PIECES WITH FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 23414 NET WEIGHT: 17076,70 KGS FREIGHT COLLECT RE: 14/1202138-001 SD: 2140929813/2 NCM: 94035000 TARE: 3900 M3: 56,770 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 010612

2014-07-30

685 CTN

16334KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 685 CARTONS WITH 425 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004156, 06800004204 CONSIGNMENT ID # ECIS747 FSC - MIX CREDIT: PRODUCT FROM WELL-MA NAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 14514 NET WEIGHT: 14 818,64 KGS FREIGHT COLLECT RE: 14/0798536-001SD: 2140615680/9 NCM: 94035000 TARE: 3870 M3 : 53,402 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-07-29

740 CTN

18239KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 740 CARTONS WITH 535 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004015, 06800004056, 06800004076, 06800004107, 06800004121, 06800004129, 06800004157 CONSIGNMENT ID # ECIS738 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER C ONTROLLED SOURCES, SW-COC-004431. INVOICE NO 13614 NET WEIGHT: 16481,62 KGS FREIGHT COLLECT RE: 14/0711775-001 SD: 2140548402/0 NCM: 94035000 TARE: 3940 M3: 56,174 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-07-29

700 CTN

16301KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004056, 06800004107, 06800004157 CONSIGNMENT ID # ECIS745 FSC - MIX CREDIT: PRODUCT F ROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 14314 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/ 0758698-001 SD: 2140585489/8 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT

HS 440710

2014-06-22

1027 CTN

19725KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1027 CARTONS WITH 1027 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003878, 06800003894, 06800003927, 06800003945, 06800003960, 06800003998, 06800004055 CONSIGNMENT ID # ECIS718 FSC - MIX CREDIT : PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE N O 11414 NET WEIGHT: 17736,00 KGS FREIGHT COLLECT RE: 14/0619381-001 SD: 2140476573/5 NCM: 94035000 TARE: 3990 M3: 55,031 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-06-13

801 CTN

19226KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 800 CARTONS WITH 1357 PIECES OF FURNITURE - FINISHED, IN PINE &EUCALYPTUS WOOD AND 1PALLET WITH 183 PARTS OF PACKAGING ITEMS FOR QUALITY VERIFICATION IN THE DC STOCKS. PURCH ASE ORDER # 06800003632, 06800003648, 06800003752, 06800003841, QSC002- 2447341 CONSIGNMEN T ID # ECIS694 ==611 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELLMANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 08814 + 08814R NET WEIGHT: 17755,907 KGS FREIGHT COLLECT RE: 14/0502487-001 A 002 RE: 14/0502877-001 A 013 SD: 2140385829/2 NCM: 94035000 TARE: 3940 M3: 52,965 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-06-13

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003468, 06800003648 CONSIGNMENT ID # ECIS690 FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 08414 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0446933-001 SD: 2140342049/1 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT

HS 292249

2014-04-25

850 CTN

17580KG

M3: 57,630 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 850 CARTONS WITH 600 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003174, 06800003303, 06800003318, 06800003446, 06800003468, 06800003612 CONSIGNMENT ID # ECIS668 ==110 PI ECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 06114 NET WEIGHT: 15961,00 KGS FREIGHT COLLECT RE: 14/0363044 -001 SD: 2140277615/2 NCM: 94035000 TARE: 3940

HS 010612

2014-04-21

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003091, 06800003121, 06800003174, 06800003228 CONSIGNMENT ID # ECIS646 FSC - MIX CRED IT: PRODUCT FROM WELL-MANAGED FORESTS AND OTH ER CONTROLLED SOURCES, SW-COC-004431. INVOICENO 03914 NET WEIGHT: 17280,00 KGS FREIGHT CO LLECT RE: 14/0250361-001 SD: 2140192365/8 NCM: 94035000 TARE: 3910 M3: 58,233 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 210690

2014-04-21

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003091 CONSIGNMENT ID # ECIS652 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 04514 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0285317-001 SD: 2140216273/1 NCM: 94035000 TARE: 3990 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 480256

2014-04-21

916 CTN

19632KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 916 CARTONS WITH 916 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800001798 CONSIGNMENT ID # ECIS654 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTSAND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 04714 NET WEIGHT: 17276,00 KGS FR EIGHT COLLECT RE: 14/0283232-001 SD: 2140214673/6 NCM: 94036000 TARE: 3940 M3: 56,769 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94036000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2014-04-21

1286 CTN

18485KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1286 CARTONS WITH 1211 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003121, 06800003228, 06800003303, 06800003432 CONSIGNMENT ID # ECIS659 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS ANDOTHER CONTROLLED SOURCES, SW- COC-004431. IN VOICE NO 05214 NET WEIGHT: 16764,30 KGS FREIGHT COLLECT RE: 14/0296629-001 SD: 2140227161/1 NCM: 94035000 TARE: 3940 M3: 57,994 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT

HS 010612

2014-04-21

1004 CTN

19038KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1004 CARTONS WITH 1004 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800001798, 06800002923, 06800002954, 06800002979, 06800002989, 06800002999, 06800003069, 06800003091, 06800003121 CONSIGNMENT ID # ECIS639 ==176 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO02814 NET WEIGHT: 16800,00 KGS FREIGHT COLLE CT RE: 14/0218630-001 A 002 SD: 2140168282/0 NCM: 94035000,94036000 TARE: 3940 M3: 57,083 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000;94036000 CONTRACT, PURCHASE ORDER AND INVOICEARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-04-16

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002923, 06800002979, 06800002999 CONSIGNMENT ID # ECIS643 INVOICE NO 03214 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0204356-0 01 SD: 2140157001/1 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT NUMBER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 320412

2014-04-14

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003129 CONSIGNMENT ID # ECIS662 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 05514 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0319548-001 SD: 2140243402/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT

HS 293299

2014-04-06

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 0 6800002998 CONSIGNMENT ID # ECIS648 FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 04114 NET WEIGHT: 14617,40 KGS FR EIGHT COLLECT RE: 14/0259878-001 SD: 2140198375/8 NCM: 94035000 TARE: 3900 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT

HS 292249

2014-04-06

1336 CTN

19833KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1336 CARTONS WITH 1316 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800001797, 06800003010, 06800003068 CONSIGNMENT ID # ECIS653 ==1296 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-00443 1. INVOICE NO 04614 NET WEIGHT: 16915,28 KGS FREIGHT COLLECT RE: 14/0283144-001 A 002 SD: 2140214659/0 NCM: 94035000,94036000 TARE: 3940 M3: 53,450 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000;94036000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-02-26

697 CTN

16264KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 697 CARTONS WITH 387 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002662, 06800002711, 06800002772 CONSIGNMENT ID # ECIS619 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLL ED SOURCES, SW-COC- 004431. INVOICE NO 00914 NET WEIGHT: 16264,30 KGS FREIGHT COLLECT RE: 14/0043955-001 SD: 2140034580/4 NCM: 94035000TARE: 4090 M3: 55,246 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-02-15

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN = - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002582 CONSIGNMENT ID # ECIS606 INVOICE NO 23113 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 13/1808259-001 SD: 2131386900/7 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 847439