| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 0.88 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| SARTON PUERTO RICO LLC | 7 shipments |
| IKEA SUPPLY AG | 1 shipments |
| HS Code | 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 | 4 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) | 3 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 |
|---|---|---|---|---|---|
| 2025-10-23 | MAEUIKAA72161 | SARTON PUERTO RICO LLC | 262.63 kg | 480269.0 | BERGSHULT SHELF X TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NU MBER SUP TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S) |
| 2025-10-19 | MAEUIKAA76261 | SARTON PUERTO RICO LLC | 264.0 kg | 480269.0 | BERGSHULT SHELF X TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NU MBER SUP TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S) |
| 2025-10-06 | MAEUIKAA74915 | SARTON PUERTO RICO LLC | 651.37 kg | 480269.0 | BERGSHULT SHELF X TOTAL PIECES TOTAL P ALLETS TARIFF NUMBER CONSIGNMENT N UMBER SUP TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S) |
| 2025-09-10 | MAEUIKAA70540 | SARTON PUERTO RICO LLC | 264.0 kg | 480269.0 | BERGSHULT SHELF X TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NU MBER SUP TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S) |
| 2025-08-13 | MAEUIKAA66540 | SARTON PUERTO RICO LLC | 262.63 kg | 480269 | SHELF TOTAL PIECES 64 TOTAL PALLETS 1 TARIFF NUMBER 441011 CONSIGNMENT NUMBER 11001SUP21 28876 TOTAL NET WEIGHT 261.363 TOTAL GROSS WEIGHT 262.843 TOTAL VOLUME 0.580 TOTAL NUM BER OF PIECE(S) 64 |
| 2025-07-30 | MAEUIKAA65029 | SARTON PUERTO RICO LLC | 1564.01 kg | 480269 | SHELF TOTAL PIECES 320 TOTAL PALLETS 5 TARIF F NUMBER 441011 CONSIGNMENT NUMBER 11001SUP2 128475 TOTAL NET WEIGHT 1556.593 TOTAL GROS S WEIGHT 1563.993 TOTAL VOLUME 3.424 TOTAL NUMBER OF PIECE(S) 320 |
| 2025-07-23 | MAEU254493984 | SARTON PUERTO RICO LLC | 264.0 kg | 480269 | SHELF TOTAL PIECES 96 TOTAL PALLETS 1 TARIFF NUMBER 441011 CONSIGNMENT NUMBER 11001SUP21 28616 TOTAL NET WEIGHT 262.368 TOTAL GROSS WEIGHT 263.848 TOTAL VOLUME 0.579 TOTAL NUM BER OF PIECE(S) 96 |
| 2023-11-02 | CMDUGTG0353561 | IKEA SUPPLY AG | 23501.0 kg | 520527 | FREIGHT COLLECT SHIPMENT ID: 001-DT-S3594957 CONSIGNMENT: 11001-SUP-2110501 11001-SUP-2110502 IKEA HOME FURNISHING PRODUCTS / TOTAL PALLETSCOMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:3460.760 KGM VOLUME:8.828 MTQ NUMBER OF PACKAGES:128 CUSTOM TARIFF NUMBER :44101100 IKEA HOME FURNISHING PRODUCTS NUMBER OF PACKAGES :160 WEIGHT: 524.480 KGM VOLUME:0.522 MTQ CUSTOM TARIFF NUMBER :94036080 IKEA HOME FURNISHING PRODUCTS NUMBER OF PACKAGES:596 WEIGHT:15625.780 KGM VOLUME:39.442 MTQ SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILLPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US |
| STORGATAN 6 KATTILSTORP SWEDEN |
|---|