| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 1.08 |
| Active Months: 3 | Average TEU per Shipment: 4.33 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| EBI LLC | 3 shipments |
| IKEA SUPPLY AG | 2 shipments |
| UTC SPRINGS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 2 shipments |
| 392113 Plastics; plates, sheets, film, foil and strip, of polyurethanes, cellular | 1 shipments |
| 732020 Iron or steel; helical springs and leaves for springs | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| 940390.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| 940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-24 | ONEYHAMF59626A01 | UTC SPRINGS | 97163.0 kg | 940390.0 | FURNITURE PARTS HS CODE : FURNITURE PARTS HS CODE : FURNITURE PARTS HS CODE : FURNITURE PARTS HS CODE : FURNITURE PARTS HS CODE : |
| 2025-04-28 | MAEU252336088 | EBI LLC | 7471.25 kg | 940490 | COMPONENTS FOR SOFA PRODUCTION HS CODE: 940490, 392113 |
| 2024-12-27 | MAEU247962171 | EBI LLC | 5421.88 kg | 392113 | POLYURETHANE FOAM IN BLOCKS; C OMPONENTS FOR SOFA PRODUCTIONS EBI-39979 HS CODE: 39211390 ; 94049090; 481920 |
| 2024-07-28 | MAEU241630046 | UTC SPRINGS | 19888.09 kg | 940370 | FURNITURE ELEMENTS |
| 2022-05-26 | MAEU217060800 | EBI LLC | 7673.1 kg | 732020 | SEAT COILS, FURNITURE CUSHIONS , POLYURETHANE FOAM HS CODE 7 32020, 940490, 392113 |
| 2022-04-19 | CMDUGDY0274611 | IKEA SUPPLY AG | 7398.0 kg | 180610 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S2659957 CONSIGNMENT: 21190-SUP-CR482416 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94042990 WEIGHT:3698.880 KGM VOLUME:40.680 MTQ NUMBER OF PACKAGES:144 ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 US US SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA 19112 US |
| 2022-03-31 | CMDUGDY0274615 | IKEA SUPPLY AG | 7548.0 kg | 180610 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S2660846 CONSIGNMENT: 21190-SUP-CR482666 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94042990 WEIGHT:3698.880 KGM VOLUME:40.680 MTQ NUMBER OF PACKAGES:144 ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 US US SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA 19112 US |