Savera Auto Comps Private Export Data from India

HOUSEHOLD ARTICLES MADE OF STEEL, RASKOGTROLLEY 28X38X61 WHITE (ARTICLE NO.00586789)

HOUSEHOLD ARTICLES MADE OF STEEL, HUGADCURTAIN ROD 210-385 WHITE (ARTICLE NO.30217140)

HOUSEHOLD ARTICLES MADE OF STEEL, RASKOGTROLLEY 28X38X61 BEIGE-YELLOW (ARTICLENO.90591767)

Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds

IKEA HOME FURNISHING PRODUCTS JALL BRD(73239490), MELLTORP UFRM(94032010). 32 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 3698 PIECES TOTAL PIECES THREE THOUSAND SIX HUNDRED NINETY EIGHT PIECES ONLY SHIPMENT ID NO. 013TSOS10000026276 S.B.NO. 9860388/14.05.24, 9860383/14.05.24. FREIGHT PAYABLE BY IKEA SUPPLY AG XXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032, UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590

Furniture; metal, other than for office use

1 X 40 CONTAINER TOTAL 4 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL MARIUS STOOL BLACK ( 1 0135659) NISSE FOLDING CHAIR BLACK (3011506 6) H UGAD CURTAIN ROD 120-210 B LACK (30217 135) ADILS LE G WHITE (90217972) BUYER S ORDER NO. 01301060802 DT 15.05.2024 01301 06104 5 DT 16.05.2024 CONSIGNM ENT NO. ECIS 30869 INVOIC E NO. 2124641056 DATE:18. 06. 2024 SHIPPING BILL NO . 1798033 DTD.20.06.2 024 TOTAL NET WT : 796.190 KG S H.S. CODE: 94032010, 7 3239490 FREIGHT COLLECT TOTAL Q UANTITY IN PCS 64 0 TOTAL VOLUME 2.786 CBM = IKEA2.USDO=INTER.IK EA.COM PHONE: 484 8 03 90 15 PART BL TO BE RELEASED ALONG WITH MS C : MEDUEU275 172,MEDUEU275180,MEDUEU275 198,MEDUEU275206,MEDUEU27 5222,MEDUEU275230,MEDU EU27 5248,MEDUEU275255

Furniture; metal, other than for office use

1 X 40 CONTAINER TOTAL 6 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL NISSE FOLDING CHAIR BL ACK (30115066) KOMPL C LOTHES RAIL 75 WHITE (4025 6895) BETYDLIG WLL-CLNG BRCKT BLACK (60217228) A DILS LEG WHITE (90217972) BUYE RS ORDER NO. 01301 060540 DT 14.05.2024 0 13 01060803 DT 15.05.2024 C ONSIGNMENT NO. ECIS30870 INVOICE NO. 2124641057 D ATE:18.06 .2024 SHIPPING BILL NO. 1798032 DTD.20.06 . 2024 TOTAL NET WT : 891 .250 KGS H.S. COD E: 9403 2010, 73239490 FREIGHT C OLLECT T OTAL QUANTITY IN PCS 2918 TOTAL VOLUME 3 .2 23 CBM = IKEA2.USDO= INTER.IKEA.COM PHO NE: 48 4 803 9015 PART BL TO BE R ELEASED ALO NG WITH MSC : M EDUEU275164,MEDUEU275180,M EDUEU275198, MEDUEU275206, MEDUEU275222,MEDUEU275230, MEDUEU275248,MEDUEU275255

Furniture; metal, other than for office use

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL KOMPL CLOTHES RAIL 7 5 WHITE (40256895) MELL TORP N UFRM 75X75 W HITE (5 0280102) GLADOM TRAY TBL 45X53 BLAC K (50411990) GLADOM TRAY TBL 45X53 WHIT E (70337819) TEODORES CH R BLACK NA (80530623) AD ILS LEG WHITE (90217972) BUYERS ORDER NO. 013010 52202 DT 16.04.2024 0130 1053793 DT 21.04.2024 CO NSIGNMENT NO. ECIS30871 IN VOICE NO. 2124641058 DA TE:18.06.2024 SHIP PING B ILL NO. 1798037 DTD. 20.06 .2024 TOT AL NET WT : 2,4 70.990 KGS H.S. CODE: 94 03 2010, 73239490 FREIGHT COLLECT TOTAL QUAN TITY IN PCS 2170 TOTAL VOLUME 8.653 CBM = IKEA2.USD O=INTER.IKEA.COM PHONE: 484 80 3 9015 PART BL TO BE RELEASED ALONG WITH MSC : MEDUEU275164,MEDUEU275172 ,MEDUEU275198, MEDUEU27520 6,MEDUEU275222,MEDUEU27523 0,MEDUEU275248,MEDUEU27525 5

Furniture; metal, other than for office use

1 X 40 CONTAINER TOTAL 6 PACKAGES OTHER F URNITUR E AND PARTS THERE OF HOU SEHOLD ART ICLES MADE OF ST EEL KOMPL CLOTHES RAIL 1 0 0 WHITE (30256891) GLAD OM TRAY TBL 45X53 B LACK (5 0411990) MARIUS STOOL WH ITE (90184 047) ADILS LEG WHITE (90217972) BUYERS OR DER NO. 01301060798 D T 15.05.2024 013010 61282 DT 17.05.2024 CONSIGNME NT NO. ECIS30 868 INVOICE NO. 2124641055 DATE:18.0 6.202 4 SHIPPING BILL NO. 1798035 DTD.20.06.2024 TOTAL NET WT : 795.950 KGS H.S. CODE: 94032010, 73 239490 FREIGHT COLLECT TOTAL QUANTITY IN PCS 756 TOTAL VOLUME 2.89 CBM = IKEA2.U SDO=INTER.IKEA .COM PHONE: 484 803 9015 PAR T BL TO BE RELEASED AL ONG WITH MSC : MEDUEU2 7516 4,MEDUEU275172,MEDUEU27518 0, MEDUEU275206,MEDUEU2752 22,MEDUEU275230,MEDUEU2752 48,MEDUEU275255

Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose

1 X 40 CONTAINER TOTAL 1 9 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL NISSE FOLDING CHAIR BLACK (30115066) KOMPL CLOTHES RAIL 100 WHI TE (30 256891) ADILS LEG WHITE (90217972) BUYERS ORDER NO. 01301052520 DT 17.04 .202 4 01301052772 DT 18. 04.2024 CONSIGNMENT NO. ECIS30874 INVOICE NO. 2 124641061 DATE :18.06.2024 SHIPPING BILL NO. 179804 1 DTD.20.06.2024 TOTAL N ET WT : 2,144.730 KGS H. S. CODE: 94032010 FREIGH T COLLECT TOTAL QUANTITY IN PCS 2568 TOTAL VOLUM E 8.141 C BM = IKEA2.US DO=INTER.IKEA.COM PHONE: 484 803 9015 PART BL TO B E RELEASED ALONG WITH MSC : MEDUEU275164,MEDUEU27517 2,MEDUEU275 180, MEDUEU2751 98,MEDUEU275222,MEDUEU2752 30,MEDUEU275248,MEDUEU2752 55

Furniture; metal, other than for office use

1 X 40 CONTAINER TOTAL 3 0 PACKAGES OTHER FURNITU RE AND PARTS THERE OF HO USEHOLD A RTICLES MADE OF S TEEL MARIUS STOOL BLACK ( 10135659) NISSE FOLDING CHAIR BLACK (301150 66) HUGAD CURTAIN ROD 120-210 BLACK (30217135) KOMPL C LOTHES RAIL 100 WHITE (302 56891) KOMPL CLOTHES RAI L 75 WHITE (40256895) GL ADOM TRAY TBL 45X53 BLACK (50411990) GLA DOM TRAY T BL 45X53 WHITE (70337819) TEODORESCHR BLACK NA (8 0530623) MARIUS STOOL WH I TE (90184047) ADILS LEG WHITE (90217972) KOMPL CLOTHES RAIL 50 WHITE (902 56893) BUY ERS ORDER NO. 01301056491 DT 30.04.202 4 01 301056737 DT 01.05.2 024 CONSIGNMENT NO. EC IS 30873 INVOICE NO. 21246 41060 DATE:18.0 6.2024 SH IPPING BILL NO. 1798045 DT D.20.0 6.2024 TOTAL NET W T : 4,165.430 KGS H.S. C ODE: 94032010, 73239490 FREIGHT COLLECT TOTAL QU ANTITY IN PCS 3652 TOTAL VOLUME 16 .481 CBM = I KEA2.USDO=INTER.IKEA.COM PHO NE: 484 803 9015 PART BL TO BE RELEASED ALONGWI TH MSC : MEDUEU275164,MEDU EU275172,MEDUE U275180, MED UEU275198,MEDUEU275206,MED UEU27 5230,MEDUEU275248,MED UEU275255