SCAPA BALTIC
Address: R KALANTOS 49 KAUNAS
SCAPA BALTIC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
SARTON PUERTO RICO LLC 3 shipments
IKEA SUPPLY AG 1 shipments
Shipments By HS Code
HS Code Shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-29 MAEUIKAB95561 SARTON PUERTO RICO LLC 2224.0 kg 480269.0 IDANAES UPHOLST BED TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NUMBER SUPECIS SUPECIS SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S)
2026-04-23 MAEUIKAB95003 SARTON PUERTO RICO LLC 492.61 kg 480269.0 LYNGOER MATT BASE TW TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NUMBER SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLU ME . TOTAL NUMBER OF PIECE(S)
2026-04-08 MAEUIKAC94811 SARTON PUERTO RICO LLC 410.96 kg 480269.0 LYNGOER MATT BASE FU TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NUMBER SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLU ME . TOTAL NUMBER OF PIECE(S)
2026-02-11 MAEUIKAA88041 IKEA SUPPLY AG 546.59 kg 480269.0 LYNGOER MATT BASE KG TOTAL PIECES TOTAL PA LLETS TARIFF NUMBER CONSIGNMENT NU MBER SUPECIS TOTAL NET WEIGHT . TOTAL GROSS WEIGHT . TOTAL VOLUME . TOTAL NUMBER OF PIECE(S)
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Other address
UAB SCAPA BALTICR KALANTOS 49KAUNA