| 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 | 6 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 2 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) | 2 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 851621 Heating apparatus; electric storage heating radiators | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-15 | HLCUGDY241062787 | IKEA SUPPLY AG | 1298.0 kg | 851621 | STORAGE TURNTABLE STORAGE TURNTABLE/ TOTAL PALLETS 8 |
| 2024-07-25 | CMDUGDY0341582A | IKEA SUPPLY AG | 5322.0 kg | 180620 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S10000225743 CONSIGNMENT: 11161-SUP-0041614137 PREPAID BY IKEA SUPPLY AG ESI 110 STORAGE TURNTABLE TOTAL PIECES: 1120 TOTAL PALLETS: 10 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=39241040 WEIGHT:1622.88 KGM VOLUME:10.220 MTQ NUMBER OF PACKAGES:1120 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 PART LOAD CONTAINER(S) COVERED BY BLS:GDY0341GDY0341582B,GDY0341582C,GDY0341582D,GDY034158Y0341582F,GDY0341582G,GDY0341582H,GDY0341582I341582J |
| 2024-05-09 | MAEUIKAA18725 | IKEA SUPPLY AG | 1298.2 kg | 480269 | STORAGE TURNTABLE TOTAL PIECES : 896 TOTAL PALLETS: 8 TARIF F NUMBER: 392410 CONSIGNMENT NUMBER: 11161-SUP-0041602788 TOTAL NET WEIGHT: 1266.944 TOTAL GROSS WEIGHT: 1298.304 TOTAL VOLUME: 8.176 TOTAL NUMBER OF PACKAGES: 896 |
| 2024-05-05 | CMDUGDY0341365B | IKEA SUPPLY AG | 5322.0 kg | 180620 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S10000224964 CONSIGNMENT: 11161-SUP-0041614136 PREPAID BY IKEA SUPPLY AG ESI 210 STORAGE TURNTABLE TOTAL PIECES: 1120 TOTAL PALLETS: 10 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=39241040 WEIGHT:1622.88 KGM VOLUME:10.220 MTQ NUMBER OF PACKAGES:1120 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 PART LOAD CONTAINER(S) COVERED BY BLS:GDY0341GDY0341365B,GDY0341365C,GDY0341365D,GDY034136Y0341365F,GDY0341365G,GDY0341365H,GDY0341365I341365J |
| 2024-03-22 | MAEUIKAB18546 | IKEA SUPPLY AG | 1298.2 kg | 480269 | STORAGE TURNTABLE TOTAL PIECES : 896 TOTAL PALLETS: 8 TARIF F NUMBER: 392410 CONSIGNMENT NUMBER: 11161-SUP-0041565333 TOTAL NET WEIGHT: 1266.944 TOTAL GROSS WEIGHT: 1298.304 TOTAL VOLUME: 8.176 TOTAL NUMBER OF PACKAGES: 896 |
| 2022-03-09 | CMDUPRG0156849A | IKEA SUPPLY AG | 4473.0 kg | 180610 | SHIPMENT ID: 524-CP-S106372 CONSIGNMENT: 11161-SUP-8001295060 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=39263050 WEIGHT:773.200 KGM VOLUME:2.460 MTQ NUMBER OF PACKAGES:1296 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 PART LOAD CONTAINER(S) COVERED BY BLS:PRG0156 PRG0156849B,PRG0156849C,PRG0156849D,PRG015684G0156849F,PRG0156849G,PRG0156849H FREIGHT PAYABLE AT ROTTERDAM GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |