| 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 | 5 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 4 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-10 | HLCUBO1210408061 | IKEA SUPPLY AG | 13283.0 kg | 392410 | PLASTICS TABLEWARE HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWAREAND OTHER TOILET ARTICLES OF PLASTICS H.S.CODE 39241090 PO NO ARTICLE NO QTY 01300758498 00283103 432 PCS 01300758746 00283103 864 PCS 01300759975 50303735 3456 PCS 01300758009 57454500 800 PCS 01300759048 57454500 2400 PCS 01300759504 57454500 3200 PCS 01300759743 90432194 548 PCS 01300758272 10419950 704 PCS 01300758272 10419950 2816 PCS 01300758746 20317079 4032 PCS 01300758746 20317079 6720 PCS 01300759282 20317079 5824 PCS 01300757741 00275056 7416 PCS 01300759048 60138113 2448 SET QUANTITY.22636 PCS & 19024 SET TOTAL NET WT. - 12300.16 KGS. TOTAL GROSS WT.13283.44 KGS. INVOICE NO.26DN2021EXP03745 DATE 10/03/21 CSGN NO. ECIS36208 SUPPLIER NO.- 22092 SHIPMENT ID - 835CPS24 XX LIMITED (100 % EOU) SHIPPING BILL NO 9260065 DATE 27.03.2021 CONSIGNEE CODE 532-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 |
| 2021-07-06 | HLCUBO12104AYMF4 | IKEA SUPPLY AG | 5192.0 kg | 392410 | HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS H.S.CODE 39241090 PO NO ARTICLE NO QTY 01300762978 30497433 240 01300763666 30497433 360 01300762978 90202268 320 01300762978 20193899 216 01300762978 20193899 432 01300763438 90432194 137 H.S.CODE 39249090 PO NO ARTICLE NO QTY 01300762978 00397307 24 01300763218 00397307 16 01300763438 40494491 3600 H.S.CODE 94037000 PO NO ARTICLE NO QTY 01300762978 50279943 1376 QUANTITY.6921 PCS & 40 SET TOTAL NET WT. - 4,219.22 KGS. TOTAL GROSS WT - 5,191.50 KGS. INVOICE NO.26DN2021EXP03934 DATE 18/03/21 CSGN NO. ECIS36310 SUPPLIER NO.- 22092 OCEAN SHIPMENT ID- 835CPS40 SHIPPING BILL NO 9466554 DATE 18.03.2021 CONSIGNEE CODE- 345-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 |
| 2021-07-06 | HLCUBO12104AYMJ8 | IKEA SUPPLY AG | 4187.0 kg | 940370 | ARTICLE MADE OF PP-COPOLYMER GRADE FURNITURE OF PLASTICS H.S.CODE 94037000 PO NO ARTICLE NO QTY 01300764527 50279943 32 PCS 01300764791 50279943 32PCS 01300765040 50279943 2560PCS TOTAL NET WT-2986.44KGS TOTAL GROSS WT.4186.92KGS INVOICE NO. 26DN2021EXP03933 DATE 18/03/21 CSGN NO. ECIS36461 SUPPLIER NO.- 22092 OCEAN SHIPMENT ID- 835CPS42 SHIPPING BILL NO 9465907 DATE 18.03.2021 CONSIGNEE CODE - 345-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 |
| 2021-06-13 | HLCUBO12103DVJB8 | IKEA SUPPLY AG | 10122.0 kg | 392410 | HOUSEHOLD ARTICLE HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWAREAND OTHER TOILET ARTICLES OF PLASTICS H.S.CODE 39241090 PO NO ARTICLE NO QTY 01300761668 30497433 1320PCS 01300761911 30497433 120PCS 01300759970 00258882 320PCS 01300759970 00258882 128PCS 01300762511 00258882 96PCS 01300762511 00258882 576PCS 01300762769 00397307 96SET 01300761668 20193899 36PCS 01300761451 50303735 3456PCS 01300761451 57454500 800PCS 01300761911 90440523 1728PCS 01300762184 104199502112PCS 01300762511 10419950 1408PCS 01300761911 20317079 5376SET 01300762184 20448438 3600 PCS 01300762184 40448437 3600 PCS 01300761214 60138113 2448 SET 01300761451 60138113 2448 SET 01300762184 80494494 3600 PCS QUANTITY.22900PCS & 10368 SET TOTAL NET WT. 9170.99 KGS. TOTAL GROSS WT.10122.09KGS INVOICE NO.26DN2021EXP03744 DATE 10/03/2021 CSGN NO. ECIS36197 SUPPLIER NO.- 22092 SHIPMENT ID - 835CPS22 XX (100 % EOU) XX VICES (US) INC. SHIPPING BILL NO 9260142 DATE 10.03.2021 CONSIGNEE CODE 345-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 XX LIMITED (100 % EOU) XX (US) INC. X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 |
| 2021-06-13 | HLCUBO12103DVIT0 | IKEA SUPPLY AG | 5483.0 kg | 392410 | PLASTICS TABLEWARE HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWAREAND OTHER TOILET ARTICLES OF PLASTICS H.S.CODE 39241090 PO NO ARTICLE NO QTY 01300761214 90202268 560 PCS 01300758739 00258882 128 PCS 01300758739 00397307 32 SET 01300759046 00397307 48 SET 01300759500 00397307 72 SET 01300758269 00397307 152 SET 01300758269 00397307 8 SET 01300761214 20193899 180 PCS 01300761214 20193899 900 PCS 01300758495 10419950 704 PCS 01300758003 60138113 2448 SET 01300759046 60138113 2448 SET QUANTITY.2472 PCS & 5208 SET TOTAL NET WT. 4,791.52 KGS. TOTAL GROSS WT. 5,483.49 KGS. INVOICE NO.26DN2021EXP03729 DATE 09/03/21 CSGN NO. ECIS36032 SUPPLIER NO.- 22092 SHIPMENT ID -835CPS18 XX LIMITED (100 % EOU) XX (US) INC. SHIPPING BILL NO 9242347 DATE 10.03.2021 CONSIGNEE CODE 345-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA |