| 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 | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 2 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-15 | HLCUBO12104BXOH7 | IKEA SUPPLY AG | 10837.0 kg | 392490 | PLASTIC MOULDED COMPONENTS H.S.CODE 39249090 PO NO ARTICLE NO QTY 1300763836 10177220 1530 PCS 1300763107 10421217 600 PCS 1300764148 10421217 600 PCS H.S.CODE 39269099 PO NO ARTICLE NO QTY 1300763361 10247138 480 PCS H.S.CODE 39241090 PO NO ARTICLE NO QTY 1300765552 20461378 3360 PCS H.S.CODE 94019000 PO NO ARTICLE NO QTY 1300764428 50197570 896 PCS QUANTITY- 21064 PCS TOTAL NET WT- 9390.33 KGS TOTAL GROSS WT -10836.70 KGS INVOICE NO. 3862-30 DATE 23/03/21 CSGN NO. ECIS25415 SUPPLIER NO.- 19197 OCEAN SHIPMENT ID - 835CPS80 SHIPPING BILL NO 9589862 DATE 23/03/2021 CONSIGNEE CODE - 345-DT-1 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 XXPHONE 215 238 8600, FAX 215 238 8578 |
| 2021-07-06 | HLCUBO12104AYLR0 | IKEA SUPPLY AG | 10718.0 kg | 392490 | PLASTIC MOULDED COMPONENTS H.S.CODE 39249090 PO NO ARTICLE NO QTY 1300760108 70177222 204BOXES 1300758641 90066708 186BOXES 1300759404 10177220 306BOXES 1300760344 10177220 306BOXES 1300760108 10421217 60BOXES 1300760898 60394947 87BOXES 1300760108 70177222 204BOXES 1300758641 90066708 186 BOXES H.S.CODE 94039000 PO NO ARTICLE NO QTY 1300761365 10265518 400BOXES 1300762382 10265518 300BOXES 1300763726 10265518 140BOXES 1300760108 50197570 128BOXES 1300761365 50197570 64BOXES QUANTITY.22668 PCS TOTAL NET WT. 83443.344 TOTAL GROSS WT. 10717.870 INVOICE NO.3726-30 DATE 15/03/21 CSGN NO. ECIS25232 SUPPLIER NO.- 19197 OCEAN SHIPMENT ID - 835CPS34 SHIPPING BILL NO 9395831 DATE 16.03.2021 CONSIGNEE CODE 345-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES AMERICA XEMAIL IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 XXEMAIL IKEAARRIVALNOTICESGEO DIS.COM PHONE 215 238 8600, FAX 215 238 8578 |
| 2021-07-06 | HLCUBO12104AYME3 | IKEA SUPPLY AG | 9984.0 kg | 392690 | PLASTIC MOULDED COMPONENTS H.S.CODE 39269099 PO NO ARTICLE NO QTY 1300758402 10247138 800 1300757649 70091412 1160 H.S.CODE 94039000 1300760642 10265518 6600 1300758173 50197570 1408 1300758920 50197570 1408 H.S.CODE 39249090 1300758641 10421217 480 PCS 1300757899 20089242 1320PCS 1300758920 20089242 1320PCS 1300759404 30335841 1020PCS 1300760108 60177227 1520PCS 1300758920 70177222 1224PCS 1300760108 70177222 1224PCS H.S CODE 39241090 1300758641 70461385 6480PCS 1300759634 70461385 6480PCS TOTAL NET WT-8336.84KGS. TOTAL GROSS WT.9984.13KGS INVOICE NO. 3725-30 DATE 15/03/21 CSGN NO. ECIS25169 SUPPLIER NO.- 19197 OCEAN SHIPMENT ID - 835CPS38 SHIPPING BILL NO 9458717 DATE 18.03.2021 CONSIGNEE CODE 345-DT-1 RECEIVERS IKEA DISTRIBUTION SERVICES INC 4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC, CA UNITED STATES OF AMERICA XEMAIL IKEA2.USDOINTER.IKEA.COM 484 803 9015 XX PHONE 215 238 8600, FAX 215 238 8578 |