| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.88 |
| Active Months: 7 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.52 |
| Company Name | Shipments |
|---|---|
| IKEA SUPPLY AG | 8 shipments |
| TRUE INNOVATIONS & DESIGN USA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940153 Seats; of rattan | 5 shipments |
| 292249.0 Oxygen-function amino-compounds | 1 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| 940194 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof | 1 shipments |
| 940383 Furniture; of rattan | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-30 | MEDUXJ572775 | IKEA SUPPLY AG | 1043.0 kg | 292249.0 | -TSO-S GRAND TOTAL : PIECES = P ACKAGES . KGS = . CBM == ================ ========== PART OF BOOKING IN (MULTIPLE B/ L) ================= ====== ===== OF : IKEA HOME FUR NISHING PRO DUCTS ON BEHA LF OF IKEA SUPPLY AG, SWIT ZE RLAND HS ARMCHAIR CHAIR ART# |
| 2025-07-11 | MEDUXJ375906 | IKEA SUPPLY AG | 243.0 kg | 940194 | 041-TSO-S10000148279 GRA ND TOTAL : 108 P IECES = 4 PACKAGES 243.494 KGS = 4.989 CBM ============= ================= PART O F BOOKING 012IN2514323 M EDUXJ375906(MULTIPLE B/L) ======================== ====== OF : IKEA HOME FURNISHING PRODUCTS ON BEHALF OF IKEA SUPPLY A G, SWITZERLAND HS 9401 HS 940383 BASKET ART#2 0500817 ECIS234 1 PACK AGES = 72 PIECES 30.644 KGS; 0.372 CBM SHIPMENT ID : 041-TSO-S1000014828 0, 041-TSO-S10000148279 CSM & SUPPLIER NAME : 50205SUPECIS234-PT SUWASTA MA TUMBUEMAS SE JAHTERA FREIGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKE A SUPPLY AG GRUESSENWEG 15 4 53 CHAIR ART#50058376 ECIS234 3 PACKAGE S = 3 6 PIECES 212.850 KGS; 4. 617 CBM 133 PRATTELN SWITZ ERLAND 3RD NOTIFY : EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOL CROFT, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDIT ORS.COM PHONE: 610 534 2 590 |
| 2025-05-04 | MEDUXJ088087 | IKEA SUPPLY AG | 738.0 kg | 940153 | 041-TSO-S10000129784 GRAND TOTAL : 576 PIECES= 18 P ACKAGES 738.167 KGS = 20.6 98 CBM === ================ =========== PART OF BOOKIN G012IN2506569 MEDUXJ08808 7(MULTIPLE B/L) === ======= ==================== OF : IKEA HOME FURNISHING PRO DUCTS ON BEHALF |
| 2025-04-23 | MEDUXJ095983 | IKEA SUPPLY AG | 854.0 kg | 940153 | 041-TSO-S10000128505 GRAND TOTAL : 144 PIECES= 12 P ACKAGES 854.184 KGS = 18.4 68 CBM === ================ =========== PART OF BOOKIN G012IN2505877 MEDUXJ09598 3(MULTIPLE B/L) === ======= ==================== OF : IKEA HOME FURNISHING PRO DUCTS ON BEHALF |
| 2025-03-19 | MEDUX9909458 | IKEA SUPPLY AG | 271.0 kg | 940383 | 041-TSO-S10000118153 GRAND TOTAL : 648 PIECES= 9 PA CKAGES 271.602 KGS = 3.345 CBM ====== =============== ========= PART OF BOOKING 012IN2500476 MEDUX9909458( MULTIPLE B/L) ============ ================== OF : IKEA HOME FUR NISHING PRODU CTS ON BEHALF OF |
| 2025-02-04 | MEDUX9703554 | IKEA SUPPLY AG | 332.0 kg | 940153 | 041-TSO-S10000102702 GRAND TOTAL : 42 PIECES = 6 PAC KAGES 332.447 KGS = 10.116 CBM ===================== ========= PART OF BOOKING 012IN2426688 MEDUX9703554( MULTIPLE B/L) ============ ================== OF : IKEA HOME FUR NISHING PRODU CTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 94 0153 ARMCHAIR ART#7043 4311 ECIS92 6 PACKAGES = 42 PI ECES 332.447 KGS = 10.116 CBM SHIPMENT ID : 041-TSO- S10000102703, 041-TSO-S100 00102702 # CSM & SUPPLIER NAME : 50205SUPECIS92-PT S UWASTAMA TUMBUEMAS SEJAHTE RA FREIGHT PREPAID BY IKEA . THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3 RD NOTIFY : EXPED ITORS INT ERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 190 32 UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKEAP HL=EXPEDITORS.COM PHONE: 6 10 534 2590 |
| 2025-01-17 | MEDUX9663816 | IKEA SUPPLY AG | 498.0 kg | 940153 | 041-TSO-S10000096699 GRAND TOTAL : 63 PIECES = 9 PAC KAGES 498.671 KGS = 15.175 CBM ===================== ========= PART OF BOOKING 012IN2424712 MEDUX9663816 (MULTIPLE B/L) =========== =================== OF : IKEA HOME FUR NISHING PROD UCTS ON BEHALF OF IKEA S UPPLY AG, SWITZERLAND HS 9 40153 ARMCHAIR ART#7043 431 1 ECIS75 9 PACKAGES = 63 P IECES 498.671 KGS = 15.175 CBM SHIPMENT ID : 041-TSO -S10000096698, 041-TSO-S10 000096699 # CSM & SUPPLIER NAME : 50205SUPECIS75-PT SUWASTAMA TUMBUEMAS SEJAHT ERA FREIGHT PREPAID BY IKE A. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND 3RD NOTIFY : EXPEDITORS IN TERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19 032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKEA PHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| 2024-10-13 | MEDUX9327545 | IKEA SUPPLY AG | 55.0 kg | 940153 | 041-TSO-S10000077212 GRAND TOTAL : 7 PIECES =1 PACK AGES 55.408 KGS = 1.686 CB M ======== ================ ====== PART OF BOOKING 012 IN2416391 MEDUX9327545(MUL TIPLE B/L) =============== =============== OF : IKE A HOME FUR NISHING PRODUCTS ON BEHALF OF IKEA SUPPL Y AG, SWITZERLAND HS 94015 3 ARMCHAIR ART#70434 311 EC IS31 1 PACKAGES = 7 PIECES 55.408 KGS = 1.686 CBM SH IPMENT ID : 041-TSO-S10000 077213, 041-TSO-S100000772 12 # CSM & SUPPLIER NAME : 50205SUPECIS31-PT SUWASTA MA TUMBUEMAS SEJAHTERA FRE IGHT PREPAID BY IKEA. THE PAYABLE PARTY: IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWITZERLAND |
| 2021-10-06 | EGLV082100236698 | TRUE INNOVATIONS & DESIGN USA LLC | 4888.0 kg | 710410 | WOODEN FURNITURE AND HANDICRAFT WOODEN FURNITURE AND HANDICRAFT 120PO-002919/HG PO#937194 TH KIDS BISTRO SET GREY 120PO-002918/HG PO#937194 TH KIDS GINGHAM BISTRO SET 120PO-002918/HG PO#937194 TH KIDS BISTRO SET GINGHAM GREY @ [email protected] +(212) 827-3336 |