| 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 | 3 shipments |
| LG SOURCING INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 2 shipments |
| 190110 Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale | 1 shipments |
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-10 | MAEUL00065809 | LG SOURCING INC | 7386.42 kg | 190110 | 10.6-IN EARTHENWARE TRI POT W HITE 192199012 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL |
| 2021-01-27 | MAEU20AV62753 | IKEA SUPPLY AG | 141.98 kg | 520527 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23269-SUP-DG 3164 TOTAL GROSS WEIGHT: 142 .190 TOTAL VOLUME: 0.477 T OTAL NUMBER OF PIECE(S): 36 |
| 2021-01-22 | MAEU20AS86609 | IKEA SUPPLY AG | 568.36 kg | 520527 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23269-SUP-DG 3134 TOTAL GROSS WEIGHT: 568 .760 TOTAL VOLUME: 1.908 T OTAL NUMBER OF PIECE(S): 144 |
| 2021-01-12 | MAEU20AF85322 | IKEA SUPPLY AG | 2252.12 kg | 210120 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23269-SUP-SZ 2155 23269-SUP-SZ2173 TOTA L GROSS WEIGHT: 2252.530 TOT AL VOLUME: 8.121 TOTAL NUMBE R OF PIECE(S): 1028 |