| 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 |
| HS Code | Shipments |
|---|---|
| 460211 Basketwork, wickerwork and other articles; of bamboo, made directly to shape from plaiting materials or made up from goods of heading no. 4601 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-17 | SSPHJKT000064992 | IKEA SUPPLY AG | 5370.62 kg | 460211 | 041-TSO-S10000021970 GRAND TOTAL : 270 PIECES= 5 PACKAGES 139.452 KGS = 3.477 CBM ====== ======================== PART OF BOOKING SSP HJKT8099237 SSPHJKT000064992(MULTIPLE B/L) ============================== OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPP LY AG, SWITZERLAND HS 460211 BASKET ART#80556 887 ECIS360 5 PACKAGES = 270 PIECES 139.452 KGS = 3.477 CBM SHIPMENT ID : 041-TSO-S10000021969, 041-TSO-S10000021970 # CSM & SUPPLIER NAME : 50040SUPECIS360-PT ARTI KRAFT INDONESIAFREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND HS CODE: 460211 3RD NOTIFY : EXP EDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PH ONE: 610 534 2590 JAKARTA TIN+7540785584480 00 [email protected] |
| 2024-02-13 | SSPHJKT8098877 | IKEA SUPPLY AG | 4459.34 kg | 460211 | 041-TSO-S10000019746 GRAND TOTAL : 1872 PIECES = 13 PACKAGES 449.463 KGS = 9.843 CBM OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF O F IKEA SUPPLY AG, SWITZERLAND HS 460211 BASKET ART#00556886 ECIS352 13 PACKAGES = 1872 PIECES 449.463 KGS = 9.843 CBM SHIPMENT ID : 041-TSO-S10000019747, 041-TSO-S10000019746 # CSM & SUPPLIER NAME : 50040SUPECIS352-PT ARTI KR AFT INDONESIA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND JAKARTA TIN+75407855 8448000 2ND ADDITIONAL NOTIFY PARTY EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLC ROFT, PA, 19032 UNITED STATES OF AMERICA ATT N: IKEA ACCOUNT [email protected] PHON E: 610 534 2590 |
| 2024-02-01 | MAEUIKAC08968 | IKEA SUPPLY AG | 222.72 kg | 460211 | 041-TSO-S10000016868 GRAN D TOTAL : 432 PIECES = 8 PAC KAGES 223.124 KGS = 5.56 CBM OF : IKEA HOME FURNISH ING PRODUCTS ON BEHALF OF IKEA SUPPLY AG, SWITZERLAND HS 460211 BASKET ART#80 556887 ECIS351 8 PACKAGES = 432 PIECES 223.124 KGS = 5 .56 CBM SHIPMENT ID : 0 41-TSO-S10000016869, 041-TSO -S10000016868 FREIGHT PRE PAID BY IKEA. THE PAYABLE PA RTY: IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRATTELN SWI TZERLAND # IKEA2.USDO@ IKEA.COM PHONE: 484 803 9015 PHONE:6092611208 FAX:6092 611249 ## IKEAARRIVALNOTI [email protected] OM PHON E: 215 238 8600 FAX: 215 238 8578 SEA WAYBILL |