| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 1.33 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| IKEA COMPONENTS SRO | 9 shipments |
| IKANO RETAIL MEXICO S A DE C V | 4 shipments |
| IKANO RETAIL MEXICO | 1 shipments |
| IKEA COMPONENTS SRO IKEA MCALLEN PHARR TOWN CENTER | 1 shipments |
| SARTON PUERTO RICO LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850699 Cells and batteries; primary | 3 shipments |
| 900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 3 shipments |
| 850699.0 Cells and batteries; primary | 2 shipments |
| 716500 | 1 shipments |
| 731010.0 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated | 1 shipments |
| 820740 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for tapping or threading | 1 shipments |
| 830300 Safes; armoured or reinforced, strong-boxes, doors and safe deposit lockers for strong-rooms, cash or deed boxes and the like, of base metal | 1 shipments |
| 940320 Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-20 | DMALAGHA32082 | IKEA COMPONENTS SRO | 730.0 kg | 850699.0 | EQUIPMENT EQUIPMENT EQUIPMENT |
| 2025-09-27 | EGLV560500193076 | IKEA COMPONENTS SRO IKEA MCALLEN PHARR TOWN CENTER | 1180.0 kg | 731010.0 | STORE INTERIOR EQUIPMENT STORE INTERIOR EQUIPMENT - LOCKER F RESTAURANT CO-WORKER -TIER,LOCKER F CO-WORKER Z-SHAPE |
| 2025-09-06 | DMALAGHA31556 | IKEA COMPONENTS SRO | 130.0 kg | 850699.0 | EQUIPMENT |
| 2024-01-23 | CMDUGTG0359032 | IKANO RETAIL MEXICO S A DE C V | 6925.0 kg | 900130 | FREIGHT PREPAID 9403208 (HS) LOCKERS CONSIGNEE- CONTACT:DAMARIS NEGRETE TORRES, TEL:+52557 8657459, EMAIL:DAMARIS.NEG RETE IKANO.MX TOTAL PKGS 15 PK |
| 2024-01-23 | CMDUGTG0359008 | IKANO RETAIL MEXICO S A DE C V | 3060.0 kg | 900130 | FREIGHT PREPAID 94032080 (HS) LOCKERS CONSIGNEE- CONTACT:DAMARIS NEGRETE TORRES, TEL:+52557 8657459, EMAIL:DAMARIS.NEG RETE IKANO.MX |
| 2024-01-23 | CMDUGTG0359029 | IKANO RETAIL MEXICO S A DE C V | 7160.0 kg | 900130 | FREIGHT PREPAID FREIGHT PREPAID 9403208 (HS) LOCKERS CONSIGNEE- CONTACT:DAMARIS NEGRETE TORRES, TEL:+52557 8657459, EMAIL:DAMARIS.NEG RETE IKANO.MX TOTAL PKGS 15 PK |
| 2023-11-27 | DMALAGHA20713 | IKEA COMPONENTS SRO | 360.0 kg | LOCKER LOCKER | |
| 2023-10-11 | CMDUGTG0353478 | IKANO RETAIL MEXICO | 5660.0 kg | 716500 | FREIGHT TERM CROSS CHECK FREIGHT COLLECT 94032080 (HS) 7 PACKAGE(S) 1650 KGM 22.915 MTQ LOCKER 94032080 (HS) 2 PACKAGE(S) 260 KGM 3.168 MTQ LOCKER 94032080 (HS) 1 PACKAGE(S) 50 KGM 0.064 MTQ LOCKER CONSIGNEE- TEL:+5255456214 75, EMAIL:CARINA.RIVERA IK ANO.MX, TAXID:RFC+HER17052 2M19 NOTIFY PARTY- TEL:+52 5545621475, EMAIL:CARINA.R IVERA IKANO.MX, TAXID:RFC+ HER170522M19 |
| 2023-10-02 | DMALAGHA20162 | IKEA COMPONENTS SRO | 20.0 kg | 850699 | STORE INTERIOR EQUIPMENT |
| 2023-05-29 | DMALAGHA18681 | IKEA COMPONENTS SRO | 70.0 kg | 850699 | STORE INTERIOR EQUIPMENT |
| 2023-05-03 | MAEU224921538 | IKEA COMPONENTS SRO | 1459.23 kg | LOCKER LOCKER LOCKER | |
| 2022-10-17 | MAEU219882555 | SARTON PUERTO RICO LLC | 1696.92 kg | 850699 | STORE EQUIPMENT STORE EQUIPMENT STORE EQUIPMENT STORE EQUIPMENT STORE EQUIPMENT STORE EQUIPMENT STORE EQUIPMENT STORE EQUIPMENT STORE EQUIPMENT |
| 2022-06-18 | DMALAGHA12312 | IKEA COMPONENTS SRO | 380.0 kg | 820740 | LOCKER F STAFF |
| 2022-06-18 | DMALAGHA12313 | IKEA COMPONENTS SRO | 380.0 kg | LOCKER | |
| 2022-02-17 | MEDURI715364 | IKANO RETAIL MEXICO S A DE C V | 2100.0 kg | 940320 | FURNITURE - LOCKERS |
| 2021-12-13 | DMALAGHA10436 | IKEA COMPONENTS SRO | 75.0 kg | 830300 | CUSTOMER LOCKERS |