| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LIDL US OPERATIONS LLC | 2 shipments |
| LIDL US OPERATION LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 200990 Juices; mixtures of fruits or vegetables, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-26 | SGLS504013018 | LIDL US OPERATION LLC | 11286.0 kg | 200990 | FRUIT AND VEGETABLE PODIUM, PRODUCT BUMPER FRUIT AND VEGETABLE PODIUM, PRODUCT BUMPER |
| 2021-04-21 | HLCUDUS210312094 | LIDL US OPERATIONS LLC | 11730.0 kg | 940360 | CHECK OUT BASE DECK HS-CODE 9403 6030 INVOICE 21-04001 SHIPPER DECLARES INCOTERM DAP COLUMBUS, OH CONTACT FOR DELIVERY COLUMBUS MICHAELA PAYTON +1 (571) 814 8074 MICHAELA.PAYTONLIDL.US CONTACT FOR CUSTOMS CLEARANCE ANDREA LEVY +1 (703) 819 0435 ANDREA.LEVYLIDL.US |
| 2021-02-10 | HLCUDUS210101508 | LIDL US OPERATIONS LLC | 7847.0 kg | 940360 | CHECK OUT BASE DECK HS-CODE 9403 6030 + 4410 1130 INVOICE 21-01178 SHIPPER DECLARES INCOTERM DAP COLUMBUS, OH CONTACT FOR DELIVERY COLUMBUS MICHAELA PAYTON +1 (571) 814 8074 MICHAELA.PAYTONLIDL.US CONTACT FOR CUSTOMS CLEARANCE ANDREA LEVY +1 (703 ) 819 0435 ANDREA.LEVYLIDL.US |
| SIEMENSSTRASSE 7 |
|---|