ZABER ZUBAIR FABRICS LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-10

  ZABER ZUBAIR FABRICS LTD

  IKEA SUPPLY AG

  HOME FURNISHING PRODUCTS 100 BCI CTN DUVET CO VER SETSHEET SET CURTAIN. 70 NGBARNDROM ORGA NIC COTTON (OCS) 30 VISCOSE DUVET COVER SE T 50 NGLEN ORGANIC COTTON (OCS) 50 VISCOSE DU VET COVER SET HS.CODE630231 630222 630391 630 232 630221 ============= GOODS AS PER INVOIC E. INVOICE NO. XXXX(H)EXP2614298 DATE 0309202 MRSU6304590 001 6 EXP. NO. 08850135262026 DATE 03092026 REF. DC NO.253012474104G DATE12062026 CONT. NO. IS AGZZCAD26050 DATE 16042026 SUPPLIER ID NO. 19 489 CONS ID NO. ECIS25171 SHIPMENT ID NO. 013 TSOS10000136773 BILL OF EXPORT NO. C401525 DA TE 03092026 CUSTOM CODE 306 TOTAL GOODS QTY 7 632 PCSSETPAIR=20448 PCS 1ST NOTIFY PARTY 44 32COM1 IKEA PURCHASING SERVICES (US) INC. 3 MRSU6304590 001 200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA PA. 19406 UNITED STATES OF AMERICA ATTN CUST OMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE XXXXXXXXXXXX 2ND NOTIFY PARTY 60024ESP1 G EODIS USA INC. 5101 SOUTH BROAD STREET PHILAD ELPHIA PA 19112 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS. COM XXXXXXXXXXXXXXXXXXX FAX XXXXXXXXXXXX 3 MRSU6304590 001 RD NOTIFY PARTY 00004ESP1 XXXXXXXXXXXXXXXXXXX 32 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM XXXXXXXXXXXXXXXXXX

  57035 Shanghai, China

  2709 Long Beach, California

  HS.CODE630231

  MAEUIK0220300

• 2026-11-01

  ZABER ZUBAIR FABRICS LTD

  5100 COM 65 IKEA SUPPLY AG

  HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS 100% BCI CTN DUVET COVER SET,FITTED SHEET,PILLOW CASE,IRONING BOARD FANU1739590 001 COVER & CURTAIN. 70% NG-BARNDR M ORGANIC COTTON (OCS) 30% VISCOSE DUVET COVER SET 50% NG-LEN ORGANIC COTTON (OCS) 50% VISCOSE DUVET FANU1739590 001 COVER SET HS.CODE 630231, 630221, 630222, 630391,630232 & 630790 ============= GOODS AS PER INVOICE. FANU1739590 001 INVOICE NO. XXXX(H)/EXP/26/14319 DATE 10-09-2026 EXP. NO. 0885-013883-2026 DATE 10-09-2026 REF. DC NO. 253012478495-G FANU1739590 001 DATE 12-08-2026 CONT. NO. ISAG/ZZ/CAD/26/093 DATE 26-07-2026 SUPPLIER ID NO. 19489 CONS ID NO. ECIS25184 SHIPMENT ID NO. 013-TSO-S10000138247 FANU1739590 001 BILL OF EXPORT NO. C-432286 DATE 10-09-2026 CUSTOM CODE 306 TOTAL GOODS QTY 19,208 PCS/SET/PAIR =31,432 PCS ----------------------- FANU1739590 001 1ST NOTIFY PARTY 4432-COM-1 XXXXXXXXXXXXXXXXXXXXXXXX (US) IN XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 19406UNITED STATES OF AMERICAATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER. IKEA.COM FANU1739590 001 PHONE XXXXXXXXXXXX 2ND NOTIFY PARTY 60024-ESP-1 XXXXXX XXX, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXXFAX XXXXXXXXXXXX FANU1739590 001 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS .COMXXXXXXXXXXXXXXXXXX

  54201 Colombo, Sri Lanka

  1303 Baltimore, Maryland

  HS.CODE 630231

  HLCUDA1260902609

• 2026-11-01

  ZABER ZUBAIR FABRICS LTD

  UNTO THE ORDER OF

  HOME FURNISHING PRODUCTS HOME FURNISHING PRODUCTS 100% BCI CTN DUVET COVER SET,FITTED SHEET,PILLOW CASE,IRONING BOARD FANU1739590 001 COVER & CURTAIN. 70% NG-BARNDR M ORGANIC COTTON (OCS) 30% VISCOSE DUVET COVER SET 50% NG-LEN ORGANIC COTTON (OCS) 50% VISCOSE DUVET FANU1739590 001 COVER SET HS.CODE 630231, 630221, 630222, 630391,630232 & 630790 ============= GOODS AS PER INVOICE. FANU1739590 001 INVOICE NO. XXXX(H)/EXP/26/14319 DATE 10-09-2026 EXP. NO. 0885-013883-2026 DATE 10-09-2026 REF. DC NO. 253012478495-G FANU1739590 001 DATE 12-08-2026 CONT. NO. ISAG/ZZ/CAD/26/093 DATE 26-07-2026 SUPPLIER ID NO. 19489 CONS ID NO. ECIS25184 SHIPMENT ID NO. 013-TSO-S10000138247 FANU1739590 001 BILL OF EXPORT NO. C-432286 DATE 10-09-2026 CUSTOM CODE 306 TOTAL GOODS QTY 19,208 PCS/SET/PAIR =31,432 PCS ----------------------- FANU1739590 001 1ST NOTIFY PARTY 4432-COM-1 XXXXXXXXXXXXXXXXXXXXXXXX (US) IN XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 19406UNITED STATES OF AMERICAATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER. IKEA.COM FANU1739590 001 PHONE XXXXXXXXXXXX 2ND NOTIFY PARTY 60024-ESP-1 XXXXXX XXX, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM XXXXXXXXXXXXXXXXXXXXFAX XXXXXXXXXXXX FANU1739590 001 3RD NOTIFY PARTY 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS .COMXXXXXXXXXXXXXXXXXX

  54201 Colombo, Sri Lanka

  1303 Baltimore, Maryland

  HS.CODE 630231

  HLCUDA1260902609

• 2026-10-29

  ZABER ZUBAIR FABRICS LTD

  UNTO THE ORDER OF

  HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. 04500007 CUSTOME CODE 306 EXPORT REFERENCES INV NO. XXXX(H)/EXP/26/14273 DATE 8/24/2026 TCNU1786543 001 EXP NO. 0885-013155-2026 DATE 8/24/2026 REF. DC NO. 253012474104-G DATE 6/12/2026 CONT. NO. ISAG/ZZ/CAD/26/050 DATE 4/16/2026 100% BCI CTN DUVET COVER SET & CURTAIN TCNU1786543 001 HS CODE 630221, 630231, 630391 & 630232 SUPPLIER NO. 19489 CONS ID NO. ECIS25139 POXXXXXXXXXX 4500174894,4500175120 4500174934,4500174276 4500174313,4500173069 TCNU1786543 001 SHIPMENT ID 013-TSO-S10000137715 SB NO 366171 DATE 26-AUG-26 ALSO NOTIFY PARTY NOTIFY 1 4432-COM-1 XXXXXXXXXXXXXXXXXXXXXXXXXXXX) INC. TCNU1786543 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXXNOTIFY 2 "60024-ESP-1 GEODIS XXX, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT TCNU1786543 001 IKEAARRIVALNOTICES.FF. USGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY "00004-ESP-1 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, XXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT- TCNU1786543 001 WILL BE PAID BY XXXXXXXXXXXXXX GR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

  57035 Shanghai, China

  2704 Los Angeles, California

  HS CODE 630221

  HLCUDA1260831366

• 2026-10-29

  ZABER ZUBAIR FABRICS LTD

  UNTO THE ORDER OF

  HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. 04500007 CUSTOME CODE 306 EXPORT REFERENCES INV NO. XXXX(H)/EXP/26/14274 DATE 8/27/2026 TCNU1786543 001 EXP NO. 0885-013222-2026 DATE 8/27/2026 REF. DC NO. 253012474104-G DATE 6/12/2026 CONT. NO. ISAG/ZZ/CAD/26/050 DATE 4/16/2026 100% BCI CTN DUVET COVER SET TCNU1786543 001 HS CODE 630221 & 630231 SUPPLIER NO. 19489 CONS ID NO. ECIS25140 POXXXXXXXXXX 4500174313,4500173969 4500174276,4500174573 4500174751,4500174847 4500173003 TCNU1786543 001 SHIPMENT ID 013-TSO-S10000137715 SB NO 381745 DATE 30-AUG-26 ALSO NOTIFY PARTY NOTIFY 1 4432-COM-1 IKEA PURCHASING TCNU1786543 001 SERVICES (US) INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXXNOTIFY 2 "60024-ESP-1 GEODIS XXX, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TCNU1786543 001 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF. USGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNOTIFY "00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT TCNU1786543 001 IKEAPHL EXPEDITORS.COM, XXXXXXXXXXXXXXXXXXXXFREIGHT COLLECT- WILL BE PAID BY IKEA SUPPLY AG GR XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX

  57035 Shanghai, China

  2704 Los Angeles, California

  HS CODE 630221

  HLCUDA1260831757

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• Total Shipments

  Buyer

  Suppliers

  Address

• 89

  IKEA DISTRIBUTION SERVICES

  ARAMIS INVEST SRL, AVIVA S R L, MEYENBURGER MOEBEL GMBH, KARUPANNYA RANGPUR LTD, SCHENKER LOGISTICS BANGLADESH LIM,

  ISLAMI BANK BANGLADESH PLC. PALTAN PERRYVILLE MD 219032804
  

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• 15

  5100 COM 10 IKEA SUPPLY AG

  DONG NAI BRANCH OF TAEYANG VINA CO, DO GO HANG LAM VIET NAM, WOODSLAND JOINT STOCK COMPANY, SCHENKER LOGISTICS BANGLADESH, DANU VINA CO LTD 18937,

  4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA
  

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• 13

  UNTO THE ORDER OF

  ACCENTURE FOOTWEAR AND LEATHER, REFAT GARMENTS LTD, ABA FASHIONS LTD, NAFA APPARELS LIMITED,

  DUTCH-BANGLA BANK PLC. CENTRALIZED TRADE SERVICES, DHAKA-1208, BANGLADESH.
  

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• 12

  TO THE ORDER OF ISLAMI BANK BANGLA

  MOSTAFA GARMENTS INDUSTRIES LTD, ECOPACK LIMITED, PLANETCARE LIMITED, UNIPEX TRADE CORPORATION LTD,

  PALTAN BRANCH FAREAST TOWER-2 36 TO DHAKA 1000 BANGLADESH
  

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• 12

  UNTO THE ORDER OF ISLAMI BANK BANGL

  PLANETCARE LIMITED, EVE DRESS SHIRTS LTD HOLDING NO 21,

  PALTAN BRANCH, FAREAST TOWER-2 36 T DHAKA BANGLADESH
  

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• Port name

  Count

• BALTIMORE, MARYLAND

  105

• TANJUNG PELEPAS, MALAYSIA

  75

• SEATTLE, WASHINGTON

  65

• COLOMBO, SRI LANKA

  44

• CHING TAO, CHINA

  24

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• Product name

  Count

• CVC

  107

Shipment records indicate the products being imported and exported. Learn more