| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| IKEA SUPPLY AG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | CMDUGDY0374284H | IKEA SUPPLY AG | 4038.0 kg | 180620 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S10000504945 CONSIGNMENT: 22859-SUP-ECIS97296 PREPAID BY IKEA SUPPLY AG ESI 8/8 SHOE CABINET WITH 2 / TOTAL PIECES: 22/ TOTALPALLETS: 1 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:338.01 KGM VO |
| 2024-05-03 | CMDUGDY0339967R | IKEA SUPPLY AG | 4737.0 kg | 180620 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S10000212937 CONSIGNMENT: 22859-SUP-ECIS80799 PREPAID BY IKEA SUPPLY AG ESI 1818 SHELF UNIT,SHOE CABI TOTAL PIECES: 54 TOTAL PALLETS: 3 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:887.97 KGM VOLUME:2.259 MTQ NUMBER OF PACKAGES:54 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 |
| GRABOWO 68 ROZENTAL 14-229 |
|---|