| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-15 | HLCUBO12104BXPK5 | IKEA SUPPLY AG | 9682.0 kg | 392490 | PLASTIC MOULDED COMPONENTS H.S.CODE 39249090 PO NO ARTICLE NO QTY 1300765680 10177220 1530 1300765412 10421217 360 1300765412 60394947 1392 1300766360 60394947 1392 1300765412 70177222 612 1300764675 80066723 930 1300763107 90066708 2046 1300763361 90066708 2046 H.S.CODE 94019000 PO NO ARTICLE NO QTY 1300765184 50197570 896 H.S.CODE 39241090 PO NO ARTICLE NO QTY 1300765680 50342911 252 1300765184 70461385 4320 H.S.CODE 39269099 PO NO ARTICLE NO QTY 1300766037 90110301 2640 TOTAL QTY - 14978 PCS TOTAL NET WT- 8,332.43 KGS TOTAL GROSS WT -9,682.09 KGS INVOICE NO. 3953-30 DATE 27/03/21 CSGN NO. ECIS25485 SUPPLIER NO.- 19197 OCEAN SHIPMENT ID-835CPS96 CONSIGNEE CODE - 345-DT-1 SHIPPING BILL NO 9750149 DATE 30/03/2021 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA NOTIFY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA, ATTN IKEA ACCOUNT EMAIL IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 X PHONE 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 |