| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| IKEA SUPPLY AG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-26 | CMDUSGN1789785 | IKEA SUPPLY AG | 23753.0 kg | 392490 | FREIGHT COLLECT FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA23856 PCS / 126 PACKAGES HS CODE: 392490, 630790, 420292 DIMPA STOR BAG 65X22X65 TRANSPARENT ART NO.10056770 ( 1920 PCS) DRONA N BOX 33X38X33 DARK GREY ART NO.10443974 ( 17136 PCS) JALL LAUND BAG/STAND 70 L WHITE ART NO.70118968 ( 4800 PCS) ECIS29718 ORIGIN: VIETNAM SHIPMENT ID: 041-TSO-S961539 WARE HOUSE: 532 SUPPLIER NO. 12413 FREIGHT PAYABLE BY IKEA SUPPLY AG |