| 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 | 1 shipments |
| SARTON PUERTO RICO LLC | 1 shipments |
| HS Code | 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 |
| 670210 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-23 | MAEUIKAK63367 | SARTON PUERTO RICO LLC | 175.09 kg | 480269 | ARTIFICIAL POTTED PLANTARTIFICIAL POTTED PLANT WITH POT TARIFF NUMBER 67021020 CONSIGNME NT NUMBER 21196SUPDG62972 21196SUPDG63080 T OTAL NET WEIGHT 112.630 TOTAL GROSS WEIGHT 1 39.040 TOTAL VOLUME 1.218 TOTAL NUMBER OF P IECE(S) 557 ARTIFICIAL FLOWER TOTAL PIECES 797 TOTAL PALLETS 3 TARIFF NUMBER 67029035 CONSIGNMENT NU MBER 21196SUPDG62972 21196SUPDG63080 TOTAL NET WEIGHT 20.570 TOTAL GROSS WEIGHT 36.260 TOTAL VOLUME 0.908 TOTAL NUMBER OF PIECE(S) 240 |
| 2023-07-28 | ZIMUSHH033021401 | IKEA SUPPLY AG | 4248.42 kg | 670210 | IKEA HOME FURNISHING PRODUCTS IKEA CONSIGNMENT NUMBER: 21196-SUP-SZ51125 HS CODE: 67021020SHIPMENT ID: 330-CP-S109558 |