| 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 |
|---|---|
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-02 | MAEUIKAB15712 | IKEA SUPPLY AG | 1625.25 kg | 480269 | SHOWER CURTAIN TOTAL PIECES: 4 992 TOTAL PALLETS: 6 TARIFF NUMBER: 39249010 CONSIGNMENT NUMBER: 23086-SUP-SZ6137 TO TAL NET WEIGHT: 1439.710 TOT AL GROSS WEIGHT: 1625.250 TO TAL VOLUME: 5.000 TOTAL NUMB ER OF PACKAGES: 4992 |
| 2024-03-13 | MAEUIKAL12091 | IKEA SUPPLY AG | 2434.92 kg | 290719 | SHOWER CURTAIN TOTAL PIECES: 7 419 TOTAL PALLETS: 13 TARIFF NUMBER: 39249010 CONSIGNMEN T NUMBER: 23086-SUP-SZ6066 T OTAL NET WEIGHT: 2179.720 TO TAL GROSS WEIGHT: 2435.280 T OTAL VOLUME: 6.731 TOTAL NUM BER OF PACKAGES: 7419 |