| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| IKEA SUPPLY AG | 5 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 | 1 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 252922 Fluorspar; containing by weight more than 97% of calcium fluoride | 1 shipments |
| 520528 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring less than 83.33 decitex (exceeding 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-06 | CMDUSHZ6982290C | IKEA SUPPLY AG | 4187.0 kg | 180632 | SHIPMENT ID: 012-TSO-S10000185062 CONSIGNMENT: 16739-SUP-SZ102007 PREPAID BY IKEA SUPPLY AG ESI 3/6 UNDERFRAME FOR TABLE/ TOTAL PIECES: 60/ TOTALPALLETS: 1 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94039990 WEIGHT:487.1 KGM VOLUME:0.821 MTQ NUMBER OF PACKAG |
| 2025-03-06 | CMDUSHZ6982292A | IKEA SUPPLY AG | 7370.0 kg | 190190 | SHIPMENT ID: 012-TSO-S10000185076 CONSIGNMENT: 16739-SUP-SZ101951 PREPAID BY IKEA SUPPLY AG ESI 1/6 KITCHENETTE/ TOTAL PIECES: 50/ TOTAL PALLETS:COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94032000 WEIGHT:3670 KGM VOLUME:11.610 MTQ NUMBER OF PACKAGES:50 SECON |
| 2025-02-20 | CMDUSHZ6934766A | IKEA SUPPLY AG | 8572.0 kg | 252922 | SHIPMENT ID: 012-TSO-S10000178208 CONSIGNMENT: 16739-SUP-SZ101921 CONSIGNMENT: 16739-SUP-SZ101952 PREPAID BY IKEA SUPPLY AG ESI 1/9 BED FRAME,KITCHENETT/ TOTAL PIECES: 97/ TOTALPALLETS: 13 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94032000 WEIGHT:4872.72 KGM VOLUME:13.719 MTQ NUMBER OF PACKAGES:97 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA US |
| 2025-01-21 | CMDUGGZ2417491A | IKEA SUPPLY AG | 4669.0 kg | 520528 | SHIPMENT ID: 012-TSO-S10000178207 CONSIGNMENT: 16739-SUP-SZ102005 PREPAID BY IKEA SUPPLY AG ESI 1/11 UNDERFRAME FOR TABLE/ TOTAL PIECES: 120/ TOTAPALLETS: 2 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94032000 WEIGHT:969.4 KGM VOLUME:1.642 MTQ NUMBER OF PACKAGES:120 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A US |
| 2025-01-21 | CMDUGGZ2407214C | IKEA SUPPLY AG | 5227.0 kg | 180620 | SHIPMENT ID: 012-TSO-S10000173958 CONSIGNMENT: 16739-SUP-SZ101920 PREPAID BY IKEA SUPPLY AG ESI 3/9 BED FRAME,UNDERFRAME/ TOTAL PIECES: 123/ TOTAPALLETS: 4 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94032000 WEIGHT:1327.85 KGM VOLUME:1.877 MTQ NUMBER OF PACKAGES:123 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A US |
| CO LTD LUBIAN DISTRICT CHAOLIAN |
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