| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 0.79 |
| Active Months: 4 | Average TEU per Shipment: 1.58 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| SARTON PUERTO RICO LLC | 4 shipments |
| 5100COM15 IKEA SUPPLY AG | 1 shipments |
| IKEA PURCHASING SERVICES US INC | 1 shipments |
| IKEA SUPPLY AG | 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) | 4 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 | 2 shipments |
| 040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-19 | MAEUIKAD79017 | SARTON PUERTO RICO LLC | 2137.36 kg | 480269.0 | HEMNES DAYBD FRM W DRWRS TW BLACKBROWN NA TARIFF NUMBER CONSIGNMENT NUMBER SUPECIS SUPECIS TOTAL NET W EIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S) MITTZON PLUGIN MODU TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NU MBER SUPECIS SUPECIS TO TAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PI ECE(S) |
| 2025-09-10 | MAEUIKAE70540 | SARTON PUERTO RICO LLC | 239.95 kg | 480269.0 | MITTZON PLUGIN MODU TOTAL PIECES TOTAL PAL LETS TARIFF NUMBER CONSIGNMENT NUM BER SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S) |
| 2025-08-13 | MAEUIKAO66540 | SARTON PUERTO RICO LLC | 112.04 kg | 480269 | PLUGIN MODULE TOTAL PIECES 42 TOTAL PALLETS 1TARIFF NUMBER 940391 CONSIGNMENT NUMBER 18 531SUPECIS89597 TOTAL NET WEIGHT 99.230 TOT AL GROSS WEIGHT 111.820 TOTAL VOLUME 0.309 TOTAL NUMBER OF PIECE(S) 42 |
| 2025-08-09 | MAEUIKAB68945 | 5100COM15 IKEA SUPPLY AG | 4388.58 kg | 480269 | HEMNES DAYBD FRM W TOTAL PIECES 42 TOTAL PAL LETS 7 TARIFF NUMBER 940350 CONSIGNMENT NUM BER 18531SUPECIS89593 TOTAL NET WEIGHT 4003. 020 TOTAL GROSS WEIGHT 4388.720 TOTAL VOLUM E 11.697 TOTAL NUMBER OF PIECE(S) 42 |
| 2025-07-23 | MAEUIKAJ65184 | SARTON PUERTO RICO LLC | 239.95 kg | 480269 | PLUGIN MODULE TOTAL PIECES 84 TOTAL PALLETS 2TARIFF NUMBER 940391 CONSIGNMENT NUMBER 18 531SUPECIS89530 TOTAL NET WEIGHT 212.980 TO TAL GROSS WEIGHT 240.030 TOTAL VOLUME 0.659 TOTAL NUMBER OF PIECE(S) 84 |
| 2025-07-07 | MAEUIK0163707 | IKEA PURCHASING SERVICES US INC | 19455.81 kg | 480269 | BEDSIDE TABLEDAYBE TOTAL PIECES 286 TOTAL PALLETS 33 TARIFF NUMBER 94035090 CONSIGNMENT NUMBER 18531SUPECIS89455 TOTAL NET WEIGHT 17 735.460 TOTAL GROSS WEIGHT 19455.400 TOTAL VOLUME 51.547 TOTAL NUMBER OF PIECE(S) 286 |
| 2023-11-25 | CMDUGDY0325534G | IKEA SUPPLY AG | 4326.0 kg | 040130 | FREIGHT PAYABLE AT ROTTERDAM IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER : 9403500000 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BRSTREET PHILADE LPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL 519 KAISER DR STE A FOLCROFT PA 19032 US US PART LOAD CONTAINER(S) COVERED BY BLS: GDY0325534A,GDY0325534B, GDY0325534C, GDY0325534D, GDY0325534E, GDY0325534F, GDY0325534G, GDY0325534H, GDY0325534I,GDY0325534J, GDY0325534K, GDY0325534L, GDY0325534M, GDY0325534N, GDY0325534O, GDY0325534P, GDY0325534Q, GDY0325534R, GDY0325534S, GDY0325534T, GDY032 |
| SAVOLSKA CESTA 62 FIL AKOVO SLOVAKIA |
|---|