| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DO GO HANG LAM VIET NAM | 1 shipments |
| KARUPANNYA RANGPUR LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 1 shipments |
| 940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-06 | HDMUSGNM82861500 | DO GO HANG LAM VIET NAM | 4159.0 kg | 940140 | SHIPPER LOAD AND COUNT SOFA SOFA BED CHAIR |
| 2022-10-14 | CMDUBAC0351737 | KARUPANNYA RANGPUR LTD | 3801.0 kg | 630790 | HTS NO.: 63079000 160 PCS IKEA HOME FURNISHING PRODUCTS TOLKNING HANG BASKET JUTE NATURAL COLOURS AS PER P.O. 04500126839 SUPPLIER NO: 20561 CONSIGNMENT ECIS16863 BILL OF ENTRY NO: 1430948 DATE: 8/16/2022 INV NO. KRL/IKEA/22/1646 DATE 8/3/2022 EXP NO. 00001746-003976-2022 DATE 8/6/2022 L/C NO. 253012336898-G DATE 6/22/2022 SHIPMENT ID S11682 S11683 SB 1430948 SB DATE 8/18/2022 FCR NO. CHT 736976 DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 8 15 2ND NOTIFY:4432-COM-1 IKEA PURCHASING SERVICE(US) INC. 3200 HORIZON DR. 120 SUITE G10 KIN PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ACUSTOMS TOTAL PKGS 1 CTNS MODE:CY/RAMP,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0350BAC0351737,BAC0351739,BAC0351740,BAC0351741,B1742,BAC0351744 |