| 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 |
|---|---|
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-21 | HLCUBO1220920766 | IKEA SUPPLY AG | 6055.0 kg | 392690 | HOUSEHOLD ARTICLES MADE HOUSEHOLD ARTICLES MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QUANTITY 13178 PCS HOUSEHOLD ARTICLES MADE HOUSEHOLD ARTICLES MADE OF PLASTIC,TABLEWARE,KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QUANTITY 1080 PCS HS CODE 39269069 HOUSEHOLD ARTICLES MADE HOUSEHOLD ARTICLES MADE OF PLASTIC,TABLEWARE,KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS TOTAL QUANTITY 1638 PCS HS CODE 39241090 HS CODE 39241090,39249090, 39269069 TOTAL GROSS WT 6055.180 KGS TOTAL NET WT 5184.81 KGS TOTAL VOLUME 53.170 CBM INVOICE NO 26DN2223EXP02324/25DD2223EX P01389/25DD2223EXP01388 DATE 29/08/2022 CONSIGNMENT NO ECIS47137/ECIS46941/ECIS46927 SUPPLIER NO 22092 OCEAN SHIPMENT ID 835CPS3412 CONSIGNEE CODE -019-DT-1 SHIPPING BILL NO-3839845/3847380/3847352 DATE 30/08/2022 CONTAINER NO BSIU8221540 CONTAINER SIZE 40 HIGH SEAL NUMBER HLG2993654 STUFFING DATE 07/09/2022 RECEIVER IKEA DISTRIBUTION SERVICES INC 019-DT-1 650 EMERALD DRIVE 60433 JOLIET, IL. UNITED STATES OF AMERICA XATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 XX IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXX IKEAARRIVALNOTICES.FF.USGEODI S.COM PHONE 215 238 8600 FAX 215 238 8578 TOTAL GROSS WT 384.800 KGS TOTAL NET WT 354.24 KGS TOTAL VOLUME 1.740 CBM INVOICE NO 25DD2223EXP01388 DATE 29/08/2022 CONSIGNMENT NO ECIS46927 SUPPLIER NO 22092 OCEAN SHIPMENT ID 835CPS3412 CONSIGNEE CODE -019-DT-1 SHIPPING BILL NO-3847352 DATE 30/08/2022 CONTAINER NO BSIU8221540 CONTAINER SIZE 40 HIGH SEAL NUMBER HLG2993654 STUFFING DATE 07/09/2022 X DAMAN AND DIU U.T. DAMAN DN 396210 INDIA PHONE NO. 2266208900 FAX NO. 2266208999 TOTAL GROSS WT 665.470 KGS TOTAL NET WT 564.72 KGS TOTAL VOLUME 4.760 CBM INVOICE NO 25DD2223EXP01389 DATE 29/8/2022 CONSIGNMENT NO ECIS46941 SUPPLIER NO 22092 OCEAN SHIPMENT ID 835CPS3412 CONSIGNEE CODE -019-DT-1 SHIPPING BILL NO-3847380 DATE 30/08/2022 CONTAINER NO BSIU8221540 CONTAINER SIZE 40 HIGH SEAL NUMBER HLG2993654 STUFFING DATE 07/09/2022 X DAMAN AND DIU U.T. DAMAN DN 396210 INDIA PHONE NO. 2266208900 FAX NO. 2266208999 |
| 2021-12-13 | HLCUBO12106BJUB7 | IKEA SUPPLY AG | 6263.0 kg | 392410 | ARTICLE MADE OF PP-COPOLYMER GRADE OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HS CODE - 39241090,39269069 QUANTITY - 10512 PCS TOTAL GROSS WT - 6263.390 KGS TOTAL NET WT - 5606.91 KGS INVOICE NO- 26DN2122EXP00973 INVOICE DATE - 30/05/2021 CONSIGNMENT NO ECIS37855 SUPPLIER NO - 22092 OCEAN SHIPMENT ID - 835CPS314 CONSIGNEE CODE - 532-DT-1 SHIPPING BILL NO 2110618 DATE 2021/05/31 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 |