| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.85 | Average TEU per month: 1.58 |
| Active Months: 4 | Average TEU per Shipment: 1.73 |
| Shipment Frequency Std. Dev.: 1.46 |
| Company Name | Shipments |
|---|---|
| IKEASUPPLYAG CO | 8 shipments |
| IKEA SUPPLY AG CO | 3 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 7 shipments |
| 940360.0 Furniture and parts thereof, n.e.c. in chapter 94 | 2 shipments |
| 847990.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 1 shipments |
| 940330.0 Furniture and parts thereof, n.e.c. in chapter 94 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-23 | MAEUIK0177603 | IKEASUPPLYAG CO | 19187.73 kg | 847990.0 | ONE HC CONTAINER SHIPPERS LOAD STOW AND COU NT CARTONS WITH PIECES OF FURNITUR E FINISHED IN PINE WOOD. PURCHASE ORDER CONSIGNMENT ID EC IS PIECES WITH FSC MIX CREDIT PRO DUCT FROM WELLMANAGED FORESTS AND OTHER CONT ROLLED SOURCES IMACOC . INVOICE NO NET |
| 2025-10-11 | MAEUIK0173132 | IKEA SUPPLY AG CO | 16541.88 kg | 940330.0 | ONE HC CONTAINER SHIPPERS LOAD STOW AND COU NT CARTONS WITH PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER CONSIGN MENT ID ECIS PIECES WITH FSC MIX CREDIT PRODUCT FROM WELLMANAGED FORESTS AND OTHER CONTROLLED SOURCES IMACOC . INV OICE NO DUE RU |
| 2025-10-11 | MAEUIK0171740 | IKEA SUPPLY AG CO | 15831.09 kg | 940360.0 | ONE HC CONTAINER SHIPPERS LOAD STOW AND COU NT CARTONS WITH PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER CONSIGNMENT ID E CIS PIECES WITH FSC MIX CREDIT PR ODUCT FROM WELLMANAGED FORESTS AND OTHER CONTROLLED SOURCES IMACOC . INVOICE NO DUE RU |
| 2025-08-29 | MAEUIK0170341 | IKEASUPPLYAG CO | 17967.55 kg | 940360.0 | ONE HC CONTAINER SHIPPERS LOAD STOW AND COU NT CARTONS WITH PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER CONSIGNMENT ID ECIS PIECES WITH FSC MIX CREDI T PRODUCT FROM WELLMANAGED FORESTS AND OTHER CONTROLLED SOURCES IMACOC . INVOICE NO NET WEI |
| 2025-08-17 | MAEUIK0169147 | IKEASUPPLYAG CO | 17696.75 kg | 940360 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COUNT 1026 CARTONS WITH 854 PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER 068 00085577 06800085595 06800085613 06800085632 06800085648 06800085660 06800085684 0680008 5721 06800085739 06800085701 06800 |
| 2025-08-15 | MAEUIK0166887 | IKEA SUPPLY AG CO | 16547.78 kg | 940360 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COUNT 796 CARTONS WITH 464 PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER 0680 0085047 06800084812 06800084893 06800084915 06800084937 06800085176 06800084766 06800084 641 06800084664 06800084718 068000 |
| 2025-08-07 | MAEUIK0168343 | IKEASUPPLYAG CO | 17461.79 kg | 940360 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COUNT 1236 CARTONS WITH 978 PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER 068 00084469 06800085447 06800085469 06800085493 06800085577 06800085391 06800085515 0680008 5173 06800085044 06800085106 06800 |
| 2025-07-31 | MAEUIK0167236 | IKEASUPPLYAG CO | 17308.92 kg | 940360 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COUNT 1224 CARTONS WITH 972 PIECES OF FURNITURE FINISHED IN PINE WOOD. PURCHASE ORDER 068 00084981 06800085090 06800085173 06800085270 06800085311 06800085336 06800085391 0680008 5420 06800085469 06800085200 06800 |
| 2025-07-10 | MAEUIK0165596 | IKEASUPPLYAG CO | 18702.38 kg | 940360 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COUNT 1272 CARTONS WITH 1056 PIECES OF FURNITUR E FINISHED IN PINE WOOD. PURCHASE ORDER 06 800084738 06800084763 06800084786 0680008481 0 06800084854 06800084871 06800084891 068000 84913 06800084958 06800085006 06800085044 06800085106 06800084695 06800084935 06800085070 06800085090 06800085173 06800084618 06800084 490 06800084981 CONSIGNMENT ID ECIS6743 1 056 PIECES WITH FSC MIX CREDIT PRODUCT FROM WELLMANAGED FORESTS AND OTHER CONTROLLED SOU RCES IMACOC004431. INVOICE NO 16525 NET W EIGHT 16.99694 KGS DUE RUC 5BR8276764121652 5 NCMHS CODE 94036000 9403.60.8093 FREIG HT PREPAID CONTRACT N?? THERE IS NO RAW WOO D INSIDE THE CONTAINER WOODEN PACKAGE NOT A PPLICABLE (NOT USED) |
| 2025-07-03 | MAEUIK0164096 | IKEASUPPLYAG CO | 18823.95 kg | 940360 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COUNT 1542 CARTONS WITH 1398 PIECES OF FURNITUR E FINISHED IN PINE WOOD. PURCHASE ORDER 06 800084245 06800084416 06800084443 0680008463 9 06800084469 06800084537 06800084575 068000 84596 06800084618 06800084663 06 |
| 2025-06-19 | MAEUIK0162392 | IKEASUPPLYAG CO | 17190.08 kg | 940360 | ONE 40HC CONTAINER SHIPPERS LOAD STOW AND COUNT 1244 CARTONS WITH 1012 PIECES OF FURNITUR E FINISHED IN PINE WOOD. PURCHASE ORDER 06 800083849 06800083893 06800083911 0680008395 2 06800084004 06800084078 06800083699 068000 83749 06800083798 06800084098 06 |