| 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 |
|---|---|
| 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 |
| 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-13 | MAEU236798455 | IKEA SUPPLY AG | 2018.07 kg | 480269 | SERVING TRAY, SET OF 2,WOK SPA TULA TARIFF NUMBER: 44199091 CONSIGNMENT NUMBER: 21563-S UP-SZ39367 TOTAL NET WEIGHT: 794.250 TOTAL GROSS WEIGHT: 873.390 TOTAL VOLUME: 2.932 TOTAL NUMBER OF PACKAGES: 3 SPOON TARIFF NUMBER: 4419901 1 CONSIGNMENT NUMBER: 21563- SUP-SZ39367 TOTAL NET WEIGHT : 390.500 TOTAL GROSS WEIGHT : 437.640 TOTAL VOLUME: 1.82 4 TOTAL NUMBER OF PACKAGES: 6240 CHILDRENS COAT-HANGER TARIFF NUMBER: 44211000 CONSIGNMEN T NUMBER: 21563-SUP-SZ39367 TOTAL NET WEIGHT: 398.280 TO TAL GROSS WEIGHT: 444.210 TO TAL VOLUME: 2.298 TOTAL NUMB ER OF PACKAGES: 1296 9-BOTTLE WINE RACK TOTAL PIECE S: 11248 TOTAL PALLETS: 10 T ARIFF NUMBER: 44209080 CONSI GNMENT NUMBER: 21563-SUP-SZ393 67 TOTAL NET WEIGHT: 211.860 TOTAL GROSS WEIGHT: 263.780 TOTAL VOLUME: 1.662 TOTAL 552 NUMBER OF PACKAGES: 160 |
| 2022-12-17 | MAEUIKAJ59808 | IKEA SUPPLY AG | 587.41 kg | 520527 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44211000 CO NSIGNMENT NUMBER: 21563-SUP-DG 9399 TOTAL GROSS WEIGHT: 587 .820 TOTAL VOLUME: 3.765 T OTAL NUMBER OF PIECE(S): 640 |