| 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 | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-28 | HLCUBO12104CWCO7 | IKEA SUPPLY AG | 8264.0 kg | 392490 | HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS H.S CODE 39249090 PO NO ARTICLE NO QTY 01300768675 80339224 120PCS 01300769159 00397307 8PCS 01300770213 00397307 96PCS 01300770458 00397307 120SET 01300770721 00397307 152SET 01300770942 00397307 24SET 01300768944 80494494 3600PCS H.S CODE 39241090 PO NO ARTICLE NO QTY 01300768675 00091415 1536PCS 01300768944 50303735 1728PCS H.S CODE 39269069 01300767581 20317079 1344SET 01300767581 20317079 8512SET TOTAL NET WT-7426.95 KGS. TOTAL GROSS WT- 8264.47 KGS. TOTAL QUANTITY 17240 PCS INVOICE NO.26DN2122EXP00234 DATE 15/04/21 CSGN NO ECIS36953 SUPPLIER NO.-22092 OCEAN SHIPMENT ID -835CPS162 CONSIGNEE CODE 345-DT-1 SHIPPING BILL NO 1133511 DATE 4/15/2021 RECEIVER 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 EMAIL IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXEMAIL IKEAARRIVALNOTICESGEODIS.COM PHONE 215 238 8600, FAX 215 238 8578 |
| 2021-07-28 | HLCUBO12104CVYV2 | IKEA SUPPLY AG | 4727.0 kg | 392490 | HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS H.S CODE 39249090 PO NO ARTICLE NO QTY 01300767581 80339224 120PCS 01300769159 00397307 120SET 01300769159 00397307 120SET 01300771816 00397307 216SET 01300766172 70458321 2520PCS H.S CODE 94037000 PO NO ARTICLE NO QTY 01300766753 50279943 32PCS 01300766753 50279943 64PCS 01300767340 50279943 32PCS 01300767581 50279943 96PCS 01300768125 50279943 64PCS 01300768420 50279943 160PCS 01300768675 50279943 64PCS 01300769159 50279943 64PCS 01300769628 50279943 32PCS 01300769926 50279943 160PCS H.S CODE 39241090 PO NO ARTICLE NO QTY 01300767340 90432194 137PCS 01300767581 10419950 704PCS H.S CODE 39269069 PO NO ARTICLE NO QTY 01300766172 20317079 448 SET TOTAL NET WT-3829.68 KGS. TOTAL GROSS WT- 4726.71 KGS. TOTAL QUANTITY 5153 PCS INVOICE NO.26DN2122EXP00235 DATE 15/04/21 CSGN NO ECIS36790 SUPPLIER NO.-22092 CONSIGNEE CODE 345-DT-1 OCEAN SHIPMENT ID -835CPS132 SHIPPING BILL NO 1133905 DATE 4/15/2021 RECEIVER 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 XEMAIL IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXEMAIL IKEAARRIVALNOTICESGEODIS.COM PHONE 215 238 8600, FAX 215 238 8578 |