| 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 |
|---|---|
| 940153 Seats; of rattan | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-12 | SSPHJKT000064583 | IKEA SUPPLY AG | 8121.71 kg | 940153 | HS 940153 BENCH WITH STORAGE ART#80512657 EC IS28338 174 PIECES 2185.44 KGS; 23.31 CBM S HIPMENT ID : 974CPS21863,S21864 CSM & SUPPLI ER NAME : 11459 SUPECIS28338-PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE P ARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWITZERLAND DKI JAKARTA 10240 TIN+:01 974-CP-S21864 GRAND TOTAL : 1734 PIECES 3160 .74 KGS = 36.99 CBM OF : IKEA HOME FURNISH ING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460212 BASKET ART#20500817 A RT#10512651 ART#00159014 ECIS28338 1560 PIE CES 975.3 KGS; 13.68 CBM DKI JAKARTA 10240 T IN+:017206863072000 [email protected] 7206863072000 [email protected] 3R D NOTIFY : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 OM 3RD NOTIFY : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 |
| 2023-09-11 | SSPHJKT000064479 | IKEA SUPPLY AG | 5529.38 kg | 940153 | 974-CP-S21764 1052 PIECES = 24 PACKAGES 1519.49 KGS = 18.95 CBM ============================= PART OF BOOKING SSPHJKT8093181 SSPHJKT000064479(MULTIPLE B/L) ============================= OF: IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 940153BENCH WITH STORAGE, ARMCHAIR ART#80512657, A HS 460212 BASKET ART#00159014, ART#20500817 ECIS28277 960 PIECES = 12 PACKAGES 537.02 KGS;7.87 CBM SHIPMENT ID:974CPS21763,S21764 # CS M & SUPPLIER NAME : 11459SUPECIS28277-PT FINDORA INTERNUSA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND RT#60500778 ECIS28277 92 PIECES = 12 PACKAGES982.47 KGS; 11.08 CBM DKI JAKARTA 10240 TI N+017206863072000 |