| 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 |
|---|---|
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-01 | CMDUGEN1355904 | IKEA SUPPLY AG | 6883.0 kg | 180610 | FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S1387023 CONSIGNMENT: 15346-SUP-1300070367 IKEA HOME FURNISHING PRODUCTS COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94018020 WEIGHT:3183.840 KGM VOLUME:53.946 MTQ NUMBER OF PACKAGES:432 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 |
| 2022-04-01 | CMDUGEN1355902 | IKEA SUPPLY AG | 6951.0 kg | 520527 | FREIGHT PAYABLE AT VIRGINIA BEACH, VA SHIPMENT ID: 002-DSO-S1387022 CONSIGNMENT: 15346-SUP-1300070366 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER PIECES: 456 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94017900 WEIGHT:187.640 KGM VOLUME:1.980 MTQ NUMBER OF PACKAGES:24 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94018020 WEIGHT:3063.720 KGM VOLUME:52.158 MTQ NUMBER OF PACKAGES:432 ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA FOLCROFT PA 19032 US US |