BJS CZECH SRO
Address: PRAZSKA 1834 HUMPOLEC
BJS CZECH SRO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 5 shipments
SARTON PUERTO RICO LLC 4 shipments
IKEA SUPPLY AG IKEA SUPPLY AG4604 196TH 1 shipments
Shipments By HS Code
HS Code Shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 3 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 3 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-10 MAEUIKAD86138 IKEA SUPPLY AG IKEA SUPPLY AG4604 196TH 6506.89 kg 480269.0 LOMMARP CB W GLSS DR TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NUM BER SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S)
2025-11-19 MAEUIKAF79017 SARTON PUERTO RICO LLC 190.06 kg 480269.0 LOMMARP DESK X L TOTAL PIECES TOTAL PAL LETS TARIFF NUMBER CONSIGNMENT NU MBER SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOL UME . TOTAL NUMBER OF PIECE(S)
2025-09-10 MAEUIKAJ70540 SARTON PUERTO RICO LLC 1277.34 kg 480269.0 HEMNES N DAYBD FRM TOTAL PIECES TOTAL PAL LETS TARIFF NUMBER CONSIGNMENT NUM BER SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUM E . TOTAL NUMBER OF PIECE(S)
2025-07-30 MAEUIKAN65945 SARTON PUERTO RICO LLC 1321.34 kg 480269 BED FRAME WITH STORA TOTAL PIECES 14 TOTAL PALLETS 2 TARIFF NUMBER 940350 CONSIGNMENT NU MBER 20533SUPECIS94052 TOTAL NET WEIGHT 1206 .700 TOTAL GROSS WEIGHT 1321.240 TOTAL VOLU ME 3.354 TOTAL NUMBER OF PIECE(S) 14
2025-07-23 MAEUIKAO65184 SARTON PUERTO RICO LLC 660.44 kg 480269 BED FRAME WITH STORA TOTAL PIECES 7 TOTAL PALLETS 1 TARIFF NUMBER 940350 CONSIGNMENT NUM BER 20533SUPECIS93958 TOTAL NET WEIGHT 603.3 50 TOTAL GROSS WEIGHT 660.620 TOTAL VOLUME 1.677 TOTAL NUMBER OF PIECE(S) 7
2025-04-07 CMDUGDY0374284F IKEA SUPPLY AG 6166.0 kg 291823 FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S10000504945 CONSIGNMENT: 20533-SUP-ECIS92223 PREPAID BY IKEA SUPPLY AG ESI 6/8 DAY-BED FRAME WITH 3/ TOTAL PIECES: 24/ TOTALPALLETS: 4 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94035090 WEIGHT:2466.96 KGM V
2025-03-18 CMDUGDY0370758G IKEA SUPPLY AG 6320.0 kg 190120 FREIGHT COLLECT SHIPMENT ID: 021-TSO-S10000479824 CONSIGNMENT: 20533-SUP-ECIS91405 CONSIGNMENT: 20533-SUP-ECIS91509 PREPAID BY IKEA SUPPLY AG ESI 7/9 BED FRAME WITH STORA/ TOTAL PIECES: 25/ TOTAL PALLETS: 4 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94035090
2024-05-03 CMDUGDY0339967M IKEA SUPPLY AG 6774.0 kg 190120 FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S10000212937 CONSIGNMENT: 20533-SUP-ECIS86245 CONSIGNMENT: 20533-SUP-ECIS86460 CONSIGNMENT: 20533-SUP-ECIS86562 PREPAID BY IKEA SUPPLY AG ESI 1318 BED FRAME WITH STORAGE,DAY-BED FRAME WITH 3 DRAWERS BOOKCASE TOTAL PIECES: 37 TOTAL PALLETS: 5 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94035090 WEIGHT:2510.84 KGM VOLUME:6.450 MTQ NUMBER OF PACKAGES:25 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:413.33 KGM VOLUME:1.042 MTQ NUMBER OF PACKAGES:12 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US PART LOAD CONTAINER(S) COVERED BY BLS:GDY0339GDY0339967B,GDY0339967C,GDY0339967D,GDY033996Y0339967F,GDY0339967G,GDY0339967H,GDY0339967I339967J,GDY0339967K,GDY0339967L,GDY0339967M,G9967N,GDY0339967O,GDY0339967P,GDY0339967Q,GDY 67R
2022-06-03 CMDUPRG0159299D IKEA SUPPLY AG 4952.0 kg 190120 SHIPMENT ID: 524-CP-S108471 CONSIGNMENT: 20533-SUP-ECIS76825 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER PIECES: 19 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94035090 WEIGHT:1040.700 KGM VOLUME:2.352 MTQ NUMBER OF PACKAGES:16 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:212.260 KGM VOLUME:0.522 MTQ NUMBER OF PACKAGES:3 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US FREIGHT PAYABLE AT ROTTERDAM GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM PART LOAD CONTAINER(S) COVERED BY BLS:HBG1637PRG0159299A,PRG0159299B,PRG0159299C,PRG015929G0159299E,PRG0159299F
2021-12-07 CMDUHBG1588911 IKEA SUPPLY AG 6757.0 kg 940350 CONSIGNMENT: 20533-SUP-ECIS71255 CONSIGNMENT: 20533-SUP-ECIS71281 32 PIECE 2081.4 KGS 4.704 MTQ IKEA HOME FURNISHING PRODUCTS HS CODE 94035000 64 PIECE 866.52 KGS 1.920 MTQ IKEA HOME FURNISHING PRODUCTS HS CODE 94039070 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA 19112 US 215 238 8600 ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US FREIGHT PAYABLE AT ROTTERDAM GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM PART LOAD CONTAINER(S) COVERED BY BLS:HBG1588HBG1588911,HBG1588920,HBG1588930,HBG1588992,H9004,PRG0152944
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PRAZSKA 1834 HUMPOLEC 396 01
BJS CZECH S R O PRAZSKA 1834HUMPOLE
PRAZSKA 1834 396 01 HUMPOLEC
PRAZSKA 1834 859570220002 396 01 HUMPOLEC
PRAZSKA 1834 HUMPOLEC CZECH REPUBLIC