All Time Plastics Pvt L T D
Bill of Lading Import Records
Address and Contact Info
- ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V SILVASSA DN 396230 INDIA
- ALL TIME PLASTICS PVT LTD
. SURVEY NO. 190 1 1 2, 190 1 2,190 1 SILVASSA DN 396230 IN - ALL TIME PLASTICS PVT LTD
SURVEY NO. 190/1/2,190/1/1/2,190/1/ D AND NH, DADRA & NAGAR HAVELI DADRA & NAGAR HAVELI, 396193 INDIA - ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C DAMAN DD 396210 INDIA - ALL TIME PLASTICS PVT LTD
. SURVEY NO.190 1 2,190 1 1 2,190 1 D AND NH SILVASSA, DN DN 396230 IN
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by All Time Plastics Pvt L T D are presented below. In total, 164 import manifest records have been entered for All Time Plastics Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092953727 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGCU5119877 [1] | 125 pcs (TOTAL ONE HUNDRED AND TWE NTY FIVE PACKAGES) HOUSEHO LD ARTICLES MADE OF PLASTI CS 2144 P CS KLIPSK BED TRA Y WHITE 2592 PCS GLIS N BO X WITH LID 34X21 TRANSPARE NT 192 SET TRONES SHOE CB/ STOR 51X39 WHITE 4224 PCS TILLGANG T RAY 37X29 GREY P .O.NO. 01300703035,0130070 3 289,01300704829,013007061 94, 01300706706,013 | 2020-09-27 |
| 2020092953718 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU5492023 [1] | 69 pcs (TOTAL SIXTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 208 SET T RONES SHOE CB/STOR 51X39 W HITE 1548 PCS FILUR BIN W LID 42 L WHITE P.O.NO. 013 00705347,01300705073, 01300 706706,01300707460, 013007 09010,013007 10071 CONSIGNM ENT NO. ECIS31532 VENDOR I NVO ICE NO. 26DN2021EXP0069 0 HS CODE: 39249090,3 | 2020-09-27 |
| 2020092641808 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9871864 [1] | 93 pcs (TOTAL NINETY THREE PACKAG ES ONLY) HOUSEHOLD ARTICLE S MADE OF PLASTICS 512 SET TRONES SH OE CB/STOR 51X39 WHITE 928 PCS ANTILOP SEA T SHLLF HGHCHR WHITE P.O.N O. 01300704586,01300 705073 ,01300705347,01300705408, 01300705588 CONSIGNMENT NO . ECIS31302 VENDOR INVOICE NO. 26DN2021EXP00645 HS C ODE: 39249090,94037000 | 2020-09-25 |
| 2020092531290 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Long Beach, California Arrival Port |
| MSDU7614000 [1] | 85 pcs (TOTAL EIGHTY FIVE PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 1680 PCS TORKIS FLE XI LAUND BSKT I N/OUT 35 L BLUE 3072 PCS T RO FAST LID 20X28 WHITE 259 2 PCS GLIS N BOX WIT H LID 34X21 TRANSPARENT 328 SET TRONES SHOE C B/STOR 51X39 WHITE P.O.NO.01300704847,0 13007 05091,01300705364, 01 300706479,01300705609,0 | 2020-09-24 |
| 2020092531285 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Long Beach, California Arrival Port |
| MSDU7177620 [1] | 99 pcs (TOTAL NINTEY NINE PACKAG ES ONLY) HOUSEHOLD ARTICLE S MADE OF PLASTICS 792 SET TRONES SH OE CB/STOR 51X39 WHITE P.O.NO.01300705364 CON SIGNMENT NO. ECIS31191 VENDOR INVOICE NO. 26D N202 1EXP00513 HS CODE: 3924909 0 SHIPMENT ID NO. 013-TSO- S215334 SUPPLIER NO. 22092 NET WEIGHT.: 3870.90 KGS SHIPPING BILL NO 4273520 | 2020-09-24 |
| 2020092133684 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Long Beach, California Arrival Port |
| MSCU4998634 [1] | 95 pcs (TOTAL NINETY FIVE PACKAG ES ONLY) HOUSEHOLD ARTICLE S MADE OF PLASTICS 648 PCS GLIS N BO X WITH LID 34X21 TRANSPARENT 712 SET TRONE S SHOE CB/STOR 51X39 WHITE P.O.NO'01300701967,0 13007 05364,01300704603 CONSIGNM ENT NO. ECIS 31159 VENDOR I NVOICE NO. 26DN2021EXP0046 9 H S CODE: 39249090,392410 90 SHIPMENT ID NO. 01 | 2020-09-19 |
| 2020092133683 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Long Beach, California Arrival Port |
| TCNU1246268 [1] | 99 pcs (TOTAL NINTY NINE PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 792 SET TRONES SHOE CB/STOR 51X39 WHITE P.O.NO.01300702806,0 130 0703052,01300704603 CON SIGNMENT NO. ECIS3112 7 VEN DOR INVOICE NO. 26DN2021EX P00468 HS CO DE: 39249090 S HIPMENT ID NO. 013-TSO-S21 504 3 SUPPLIER NO. 22092 NE T WEIGHT.: 3870.900 K | 2020-09-19 |
| 2020092121615 | ALL TIME PLASTICS PVT LTD
SURVEY NO. 190/1/2,190/1/1/2,190/1/ Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHINGTON 2 EAST BRYAN STREET, |
WAL-MART INC. 601 N. WALTON BLVD BENTONVILLE, Savannah, Georgia Arrival Port |
| TTNU5172145 [1] | 25 pcs GADGET SET SHIPPER ALL TIME PLASTICS PVT LTD CHAR RASTA, PLOT NO. 377/1(1&2) KACHIGAM MAINSTAYS 17PC GADGET SET P.O.NO. 7764001514 | 2020-09-20 |
| 202009211405 | ALL TIME PLASTICS PVT LTD
SURVEY NO. 190/1/2,190/1/1/2,190/1/ Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
WAL-MART INC. 601 N. WALTON BLVD BENTONVILLE, Mobile, Alabama Arrival Port |
| OCGU8029086 [1] | 22 pcs MAINSTAYS 17PC GADGET SET TOTAL 2260 CASES ONLY SHIPPER ALL TIME PLASTICS PVT LTD 190/1/2,190/1/1/2,190/1/3, AML D AND NH, DADRA & NAGAR HAVELI MAINSTAYS 17PC GADGET SET | 2020-09-18 |
| 2020091956752 | ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| CAIU7600077 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 2268 SET GLIS BOX WIT H LID 17X10 YE LLOW /BLUE 3-P 960 SET MAT A E ATING SET 4P GREEN 4860 PCS GLIS N BOX WITH L ID 3 4X21 TRANSPARENT 200 SET T RONES SHOE CB /STOR 51X39 W HITE P.O. NO. 01300703304, 0130 0704348, 01300705094, 01300705367, 013007035 | 2020-09-18 |
| 2020091956749 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| MEDU7830614 [1] | 99 pcs (TOTAL NINETY NINE PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 792 SET TRONES SHOE CB/STOR 51X39 WHITE P.O.NO.01300705367 C ONS IGNMENT NO. ECIS31192 V ENDOR INVOICE NO. 26D N2021 EXP00514 HS CODE: 39249090 SHIPMENT ID NO. 013-TSO-S 215344 SUPPLIER NO. 22092 NET W T: 3870.9 KGS SHIPPIN G BILL NO : 4273522 DAT | 2020-09-18 |
| 2020091673249 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Sines,Portugal IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE New York, New York Arrival Port |
| MSDU7441353 [1] | 99 pcs HOUSEHOLD ARTICLES MADE OF PLASTICS 792 SET T RONES - [TOTAL NINTY NINE PACKAGES ONLY] HOUS EHOLD ARTICLES MADE OF PLASTICS 792 SET T RON ES SHOE CB/STOR 51X39 W HITE P.O.NO. 01300705 350 C ONSIGNMENT NO. ECIS31193 V ENDOR INVOIC E NO. 26DN2021 EXP00502 HS CODE: ,3924909 0 S HIPMENT ID NO. 013-TSO- S215361 SUPPLIER NO. | 2020-09-15 |
| 2020091615441 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| BEAU2021015 [1] | - pcs (TOTAL FORTY PACKAGES ONLY ) HOUSEHOLD ARTICL ES MADE OF PLASTICS 736 PCS KLIPSK BED TRAY W HITE 136 SET TR ONES SHOE CB/STOR 51X39 WH IT E P.O.NO.01300699063,013 00699521,01300700212 , 0130 0699521,01300699777, CONSI GNMENT NO. ECIS31113 VENDO R INVOICE NO. 26DN2021EXP0 04 60 HS CODE: 39241090,392 49090 SHIPMENT ID NO | 2020-09-14 |
| 2020091429770 | ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4604 196TH STREET EAST Seattle, Washington Arrival Port |
| MSCU5242600 [1] | 118 pcs (TOTAL ONE HUNDRED EIGHTEE N PACKAGES ONLY) P LASTIC B ODY VACCUM FLASK WITH SILV ER COATED GLASS REFILL (HO USEHOLD) 1800 PCS BEHOVD V ACUUM FLASK 1 L LIGHT GREE N/BEIGE HOUSEHOLD ARTICLES MADE OF PLASTICS 144 SET GARNITYREN BOWL WITH LID S 5 MIXED COLOURS 5600 PCS L EG ITIM CHOPPING BOARD 34X2 4 WHITE 736 PCS KLIP | 2020-09-13 |
| 2020091149412 | ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| FFAU1542415 [1] | 118 pcs (TOTAL ONE HUNDRED EIGHTEE N PACKAGES ONLY) P LASTIC B ODY VACCUM FLASK WITH SILV ER COATED GLASS REFILL (HO USEHOLD) 1152 PCS BEHOVD V ACUUM FLASK 1 L LIGHT GREE N/BEIGE HOUSEHOLD ARTICLES MADE OF PLASTICS 4158 SET GLIS BOX W ITH LID 17X10 T RANSPARENT 3-P 180 SET GAR NI TYREN BOWL WITH LID S5 M IXED COLOURS 1620 PC | 2020-09-09 |
| 2020091130064 | ALL TIME PLASTICS PVT LTD
SURVEY NO. 190/1/2,190/1/1/2,190/1/ Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTION 200 GOLDEN OAK COURT |
WAL-MART INC. 601 N. WALTON BLVD BENTONVILLE, Norfolk, Virginia Arrival Port |
| TCLU5510134 [1] | 28 pcs GADGET SET SHIPPER ALL TIME PLASTICS PVT LTD 190/1/2,190/1/1/2,190/1/3, AML D AND NH, DADRA & NAGAR HAVELI MAINSTAYS 17PC GADGET SET P.O.NO. 7764001515 | 2020-09-10 |
| 2020091070904 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| CAIU6934887 [1] | 18 pcs (TOTAL EIGHTEEN PACKAGES O NLY) HOUSEHOLD ART ICLES MA DE OF PLASTICS 1890 SET GL IS BOX WI TH LID 17X10 YELL OW /BLUE 3-P 1944 PCS GLIS N BOX WITH LID 34X21 TRAN SPARENT P.O.NO.0130 0698093 ,01300698347,01300702808,0 1300701970 CONSIGNMENT NO. ECIS31131, ECIS31132 VEND OR INVOICE NO. 25DD2021EXP 00379, 26DN2021EXP00 | 2020-09-09 |
| 2020091070901 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| CAIU4762114 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO.01300704606,01 30 0699307,01300699082 CONS IGNMENT NO. ECIS3110 6 VEND OR INVOICE NO. 26DN2021EXP 00461 HS CO DE: 39249090 SH IPMENT ID NO. 013-TSO-S214 65 1 SUPPLIER NO. 22092 NET WT: 3870.90 KGS SHIP | 2020-09-09 |
| 2020091050758 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Long Beach, California Arrival Port |
| CAIU4828320 [1] | 3 pcs (TOTAL ONE HUNDRED THREE P ACKAGES ONLY) HOUS EHOLD AR TICLES MADE OF PLASTICS 11 84 PCS KL IPSK BED TRAY WHI TE 648 PCS GLIS N BOX WITH LID 34X21 TRANSPARENT 424 SET TRONES SHOE CB/ STOR 5 1X39 WHITE 2160 PCS SUNNER STA CONTAIN ER 12X11 WHITE 1680 SET PRUTA FOOD CONTAI NER 70 ML TRANSPARENT /BLU E 7416 PCS PLASTIS IC | 2020-09-09 |
| 202009093423 | ALL TIME PLASTICS PVT LTD
SURVEY NO. 190/1/2,190/1/1/2,190/1/ Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
WAL-MART INC. 601 N. WALTON BLVD BENTONVILLE, Mobile, Alabama Arrival Port |
| BEAU4391019 [1] | 123 pcs GADGET SET TOTAL 123 CASES ONLY SHIPPER ALL TIME PLASTICS PVT LTD 190/1/2,190/1/1/2,190/1/3, AML D AND NH, DADRA & NAGAR HAVELI MAINSTAYS 17PC | 2020-09-08 |
| 2020090819465 | ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C Departure Port Rotterdam,Netherlands IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 202 LITTLE HEARST PARKWAY Philadelphia, Pennsylvania Arrival Port |
| MEDU7530535 [1] | 141 pcs (ONE HUNDRED FORTY ONE PAC KAGES ONLY) PLAST IC BODY VACCUM FLASK WITH SILVER C OATED GLAS S REFILL (HOUSEH OLD) 936 PCS BEHOVD VACUUM F LASK 1 L LIGHT GREEN/BEI GE HOUSEHOLD ARTICLE S MADE OF PLASTICS 612.00 SET GA RNITYREN BOW L WITH LID S5 MIXED COLOURS 240 SET MATA EATI NG SET 4P GREEN 2592 PCS KLIPSK BED TRAY WHIT | 2020-09-06 |
| 202009086182 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MSDU7415375 [1] | 112 pcs (TOTAL ONE HUNDRED TWELVE PACKAGES ONLY) HOUS EHOLD A RTICLES MADE OF PLASTICS 8 82 SET GLI S BOX WITH LID 1 7X10 TRANSPARENT 3-P 2,700 S ET BAGIS N COAT-HANGER C HILD MIXED COLOURS 8 -P 288 SET GARNITYREN BOWL WITH LID S5 MIXED COLOURS 320 P CS KLIPSK BED TRAY WHITE 7 344 PCS GLIS N BOX WITH LI D 34X21 TRANSPARENT P. | 2020-09-06 |
| 2020090478843 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Anvers,Belgium IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| MEDU4922044 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O. NO. 01300697798, 01 300699082 CONSIGNMENT NO . ECIS30992 VENDOR I NVOICE NO. 26DN2021EXP00324 HS C ODE: 3924909 0 SHIPMENT ID NO. 013-TSO-S213697 SUPPLI ER N O. 22092 NET WT: 3870. 90 KGS SHIPPING BILL N | 2020-09-03 |
| 2020090478816 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Anvers,Belgium IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| CAIU7589321 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO.01300695285,01 30 0695843 CONSIGNMENT NO. ECIS30873 VENDOR INVO ICE N O. 26DN2021EXP00307 HS COD E: 39249090 SHIPMENT ID 01 3-TSO-S213083 SUPPLIER NO. 220 92 NET WT: 3870.90 KGS SHIPPING BILL NO.:3639 | 2020-09-03 |
| 2020090379207 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9368906 [1] | 1 pcs HOUSEHOLD ARTICLES MADE OF PLASTICS - [TOTAL ONE HUNDRED TWENTY PACKAGES ONLY] HOUSEHOLD A RTICLES MADE OF PLASTICS 1 728 PCS KLIPSK BE D TRAY WH ITE 528 SET TRONES SHOE CB /STOR 51 X39 WHITE P.O.NO. 01300700774,01300698331,01 300699527, 01300700218,013 00703038,013007050 77, 0130 0705350, CONSIGNMENT NO. E CIS31114 | 2020-09-01 |
| 2020090379205 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU9151220 [1] | 99 pcs HOUSEHOLD ARTICLES MADE OF PLASTICS - TOTAL N INETY NINE PACKAGES ONLY HOUSEHOLD ARTICLES M ADE OF PLASTICS 792 SET TR ONES SHOE CB/STOR 51X39 WH ITE P.O.NO. 01300702532,01 30070279 1 CONSIGNMENT NO. ECIS31105 VENDOR INVOICE N O. 26DN2021EXP00452 HS COD E: 39249090 SHIPME NT ID NO . 013-TSO-S214641 SUPPLIER NO. 22092 | 2020-09-01 |
| 2020090373807 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU7769910 [1] | - pcs NET WEIGHT.: 38 70.9 KGS SHIPPING BILL NO 387 9877 DT 17.07.2020 FREI GHT COLLECT SHIPPER I NDIA CIN : U25209MH2001PTC13113 9 EMAIL : JYO TI.JADHAV AT THE RAT ALLTIMEPLASTICS.CO M / E XPORT AT THE RATE ALL TIMEPLASTICS.COM TEL NO .: 91-22-6620 8900 FAX :91-22 -6620 8999 | 2020-09-01 |
| 2020090373806 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5586468 [1] | - pcs HOUSEHOLD ARTICLES MADE OF PLASTICS HALLBAR B IN 10 - [TOTAL SEVENTY PACKAGES ON LY] HOUSEH OLD ARTICLES MAD E OF PLASTICS 8960 PCS HAL L BAR BIN 10L LIGHT GREY P. O.NO. 01300699068,0 1300701 000 CONSIGNMENT NO. ECIS31 021 VENDOR INVOICE NO. 26D N2021EXP00389 HS CODE: 392 4 1090 SHIPMENT ID NO. 013- TSO-S214119 SUPPLIE | 2020-09-01 |
| 2020090370539 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| MSDU7084702 [1] | 97 pcs (TOTAL NINTY SEVEN PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 720 SET TRONES SHOE CB/STOR 51X39 WHITE 7416 PCS PLASTIS ICE CUB E TRAY ASSORTED COLOUR S 7200 PCS BASTIS HOOK YEL LOW P.O.NO.01300699082,013 00699307,0130 0702808,01300 700235, 01300697544,013006 9834 7 CONSIGNMENT NO. ECIS 31078 VENDOR INVOICE N | 2020-09-02 |
| 2020082939717 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5300066 [1] | 28 pcs (TOTAL TWENTY EIGHT PACKAG ES ONLY) HOUSEHOLD ARTICLE S MADE OF PLASTICS 768 PCS ANTILOP S EAT SHLLF HGHCHR WHITE 1260 PCS LURVIG BWL 0. 3 L PINK 768 PCS LURVIG BWL 0.7 L BLACK 137 P CS H ALLBAR BIN 3L LIGHT GREY 2 448 SET PLAST IS ICE CUBE T RAY GREEN/ PINK/TURQUOISE P.O.N O.01300695267,0130069 4510,01300701710,013006 | 2020-08-26 |
| 2020082939681 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4389932 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO.01300699778,01 30 0700996,01300702787 CONS IGNMENT NO. ECIS3106 9 VEND OR INVOICE NO. 26DN2021EXP 00388 HS CO DE: 39249090 SH IPMENT ID NO. 013-TSO-S214 25 3 SUPPLIER NO. 22092 NET WT: 3870.900 KGS SHI | 2020-08-26 |
| 2020082939654 | ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU2371691 [1] | 114 pcs (TOTAL ONE HUNDRED FOURTEE N PACKAGES ONLY) H OUSEHOLD ARTICLES MADE OF PLASTICS 2898 SET G LIS BOX WITH LI D 17X10 TRANSPARENT 3-P 15 12 SET GLIS BOX WITH LID 1 7X10 YELLOW /BLUE 3- P 252 SET GARNITYREN BOWL WITH L ID S5 MIXED COLOURS 256 PC S KLIPSK BED TRAY WHITE 54 0 P CS GLIS N BOX WITH LID 34X21 TRANSPARENT 384 | 2020-08-26 |
| 2020082910734 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port South Riding Point,Bahamas IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| SEGU6270260 [1] | 86 pcs (TOTAL EIGHTY SIX PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 32 PCS KL IPSK BED TR AY WHITE 2700 P CS GLIS N BOX WITH LID 34X 21 TRANSPARENT 424 SET TRO NES SHOE CB/STOR 51X 39 WHI TE 6480 PCS SUNNERSTA CONT AINER 12X11 PALE GREEN 211 2 PCS TILLGANG TRAY 37X29 GRE Y P.O.NO.: 01300697323, 01300697775, 01300698 | 2020-08-28 |
| 2020082910720 | ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C Departure Port South Riding Point,Bahamas IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MEDU7520650 [1] | 9 pcs (TOTAL ONE HUNDRED NINE PA CKAGES ONLY) PLAST IC BODY VACCUM FLASK WITH SILVER C OATED GLAS S REFILL (HOUSEH OLD) 1296 PCS BEHOVD VACUU M FLASK 1 L LIGHT GREEN/BE IGE HOUSEHOLD ARTIC LES MAD E OF PLASTICS 1638 SET GLI S BOX WITH LID 17X10 TRANS PARENT 3-P 2160 SET BAGIS N COAT-HANGER CHILD MIXED COLOURS 8-P 216 SET G | 2020-08-28 |
| 202008296436 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| FCIU7414002 [1] | 86 pcs (TOTAL EIGHTY SIX PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 2700 PCS GLIS N BOX W ITH LID 34X21 TRANSPARENT 176 SET TRONES SHOE CB/STOR 51X39 WHITE 1216 PCS ANTILOP SEAT SH LL F HGHCHR WHITE P.O.NO.0130 0694509,0130069 4757,013006 93292,01300695823,01300694 328,01 300695266 CONSIGNMEN T NO. ECIS30897 VENDOR I | 2020-08-28 |
| 2020082638865 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Long Beach, California Arrival Port |
| UETU5603523 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO.01300695593,01 30 0694776 CONSIGNMENT NO. ECIS30874 VENDOR INVO ICE N O. 26DN2021EXP00306 HS COD E: 39249090 SHIPMENT ID NO . 013-TSO-S213085 SUPPLIER NO. 22092 NET WT: 3870.90 KGS SHIPPING BILL NO.: | 2020-08-25 |
| 2020082247104 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Sines,Portugal IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Long Beach, California Arrival Port |
| TCNU1572963 [1] | 93 pcs (TOTAL NINTY THREE PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 540 PCS GLIS N BOX WITH LID 34X21 TRANSPARENT 576 SET TRONES SHO E CB/STOR 51X39 WHITE 480 PCS ANTILOP SEAT SH LLF HGHCHR WHITE 768 PCS LURV IG BWL 0.7 L BL ACK P.O.NO. 01300696563,01300695842,01 300695 593,01300695842,0130 0696795 CONSIGNMENT NO. | 2020-08-21 |
| 2020082033082 | ALL TIME PLASTICS PVT LTD
. Departure Port Nhava Sheva,India EXPEDITORS INTERNATIONAL OF WASHINGTON |
WAL-MART INC. . Savannah, Georgia Arrival Port |
| TCLU6273016 [1] | 132 pcs CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE | 2020-08-19 |
| 2020081898484 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE Philadelphia, Pennsylvania Arrival Port |
| TCLU7769910 [1] | - pcs NET WEIGHT.: 38 70.9 KGS SHIPPING BILL NO 387 9877 DT 17.07.2020 FREI GHT COLLECT SHIPPER I NDIA CIN : U25209MH2001PTC13113 9 EMAIL : JYO TI.JADHAV AT THE RAT ALLTIMEPLASTICS.CO M / E XPORT AT THE RATE ALL TIMEPLASTICS.COM TEL NO .: 91-22-6620 8900 FAX :91-22 -6620 8999 | 2020-08-17 |
| 2020081898483 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 5405 PLACE DE LA COURONNE Philadelphia, Pennsylvania Arrival Port |
| UETU5586468 [1] | - pcs HOUSEHOLD ARTICLES MADE OF PLASTICS HALLBAR B IN 10 - [TOTAL SEVENTY PACKAGES ON LY] HOUSEH OLD ARTICLES MAD E OF PLASTICS 8960 PCS HAL L BAR BIN 10L LIGHT GREY P. O.NO. 01300699068,0 1300701 000 CONSIGNMENT NO. ECIS31 021 VENDOR INVOICE NO. 26D N2021EXP00389 HS CODE: 392 4 1090 SHIPMENT ID NO. 013- TSO-S214119 SUPPLIE | 2020-08-17 |
| 2020081428914 | ALL TIME PLASTICS PVT LTD
PLOT NO. 377/1 ( 1 & 2) KACHIGAM C Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7459394 [1] | 6 pcs (TOTAL ONE HUNDRED SIX PAC KAGES ONLY) PLASTI C BODY V ACCUM FLASK WITH SILVER CO ATED GLAS S REFILL (HOUSEHO LD) 1008 PCS BEHOVD VACUUM FLASK 1 L LIGHT GREEN/BEI GE HOUSEHOLD ARTICL ES MADE OF PLASTICS 504 SET GLIS BOX WITH LID 17X10 TRANSPA RENT 3-P 378 SET GLIS BOX WITH LID 17X10 YELLOW /BLU E 3-P 144 SET GARNITYR | 2020-08-13 |
| 2020081214648 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG IKEA DISTRIBUTION SE 4762 BORUSAN RD Houston, Texas Arrival Port |
| MSCU5331918 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO.01300690970,01 30 0691571,01300692071 CONS IGNMENT NO. ECIS3071 0 VEND OR INVOICE NO. 26DN2021EXP 00203 HS CO DE: 39249090 SH IPMENT ID NO. 013-TSO-S212 32 6 SUPPLIER NO. 22092 NET WT: 3870.900 KGS SHI | 2020-08-11 |
| 2020081131669 | ALL TIME PLASTICS PVT LTD
. Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTION . |
WAL-MART INC. . Norfolk, Virginia Arrival Port |
| NYKU4908696 [1] | 132 pcs GADGET SET HOUSEHOLD ARTICLES MADE OF PLASTIC | 2020-08-09 |
| 2020081031409 | ALL TIME PLASTICS PVT LTD
. Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTION . |
WAL-MART INC. . Norfolk, Virginia Arrival Port |
| NYKU4908696 [1] | 132 pcs GADGET SET HOUSEHOLD ARTICLES MADE OF PLASTIC | 2020-08-09 |
| 202008083593 | ALL TIME PLASTICS PVT LTD
SURVEY NO. 190/1/2,190/1/1/2,190/1/ Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL 19119 16TH AVE SOUTH |
WAL-MART INC. 601 N. WALTON BLVD. Mobile, Alabama Arrival Port |
| TGBU6532829 [1] | 132 pcs MAINSTAYS 17PC TOTAL 132 CASES ONLY MAINSTAYS 17PC GADGET SET (HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET | 2020-08-07 |
| 2020080724488 | ALL TIME PLASTICS PVT LTD
. Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTION . |
WAL-MART INC. . Norfolk, Virginia Arrival Port |
| TCLU4863693 [1] | 132 pcs CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE | 2020-08-05 |
| TCLU6493181 [1] | 132 pcs CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE | 2020-08-05 |
| 2020080683245 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Anvers,Belgium IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 100 IKEA WAY Baltimore, Maryland Arrival Port |
| MSDU7156588 [1] | 99 pcs (TOTAL NINTY NINE PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 792 SET TRONES SHOE CB/STOR 51X39 WHITE P.O.NO.01300691177,0 130 0691587 CONSIGNMENT NO. ECIS30703 VENDOR INVO ICE NO. 26DN2021EXP00146 HS CO DE: 39249090 S HIPMENT ID 0 13-TSO-S212189 SUPPLIER NO . 220 92 NET WEIGHT.: 3870. 900 KGS SHIPPING BILL N | 2020-08-05 |
| 2020080651659 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Valencia,Spain IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 4104 INDUSTRIAL PARKWAY DRIVE Los Angeles, California Arrival Port |
| MEDU7006826 [1] | 99 pcs (TOTAL NINTY NINE PACKAGE S ONLY) HOUSEHOLD ARTICLES MADE OF PLASTICS 792 SET TRONES SHOE CB/STOR 51X39 WHITE P.O.NO. CONSIGNMENT NO. ECIS30709 VENDOR INVOI CE NO. 26DN2021EXP0015 0 HS CODE: 39249090 SHIPMENT I D NO. 013-TSO- S212324 SUPP LIER NO. 22092 NET WEIGHT. : 387 0.900 KGS SHIPPING BI LL NO.:3226307 DATE.:16 | 2020-08-05 |
| 2020080629265 | ALL TIME PLASTICS PVT LTD
. Departure Port Nhava Sheva,India UPS SUPPLY CHAIN SOLUTION . |
WAL-MART INC. . Norfolk, Virginia Arrival Port |
| TCLU4863693 [1] | 132 pcs CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE | 2020-08-05 |
| TCLU6493181 [1] | 132 pcs CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE | 2020-08-05 |
| 2020073038860 | ALL TIME PLASTICS PVT LTD
SURVEY 190/1/2,190/1/1/2,190/1/3, V Departure Port Mundra,India IKEA PURCHASING SERVICES (US) INC 3200 HORIZON DR. #120 SUITE G10 |
IKEA SUPPLY AG 650 EMERALD DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8273687 [1] | 99 pcs (TOTAL NINTY NINE PACKAGES ONLY) HOUSEHOLD AR TICLES MADE OF PLASTICS 792 SET T RONES SHOE CB/STOR 51X39 W HITE P.O.NO. 01300690971,0 13 00691572,01300692072 CON SIGNMENT NO. ECIS307 12 VEN DOR INVOICE NO. 26DN2021EX P00202 HS C ODE: 39249090 S HIPMENT ID NO. 013-TSO-S21 23 30 SUPPLIER NO. 22092 NE T WT: 3870.900 KGS S | 2020-07-29 |
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