| 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 |
|---|---|
| 630231 Bed linen; of cotton (not printed, knitted or crocheted) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-19 | MEDUD0565850 | IKEA SUPPLY AG | 19864.0 kg | 630231 | HOME TEXTILE PRODUCTS AS PER PURCHASE AGR EEMENT NO. 04500007 100% COTTON DUVET COVER SET, NAPKIN , TABLE CLOTH, SHEET SET & IRONING BOARD COVER 65% COTTON & 35% POLYE S TER ( RECYCLE) HS.CODE:6 30231, 630790, 630251, 6 30291 & 630232 ========= ======= GOODS AS PER I NVOICE NO.: ZZFL/EXP/22 / 15129 DATE:26-10-2022 EXP NO.:0885-013161 -2022 DATE:26-10-2022 DC NO:2 53012346850-G DATE:28-09 -2022 SUPPLIER NO. 19489 CONS ID NO. ECIS20164 SHIPMENT ID NO. 045-TSO - S50039 BILL OF EXPORT N O. C-1811529 DA TE: 03- 11-2022 ---------------- ---------- PHONE: 484 8 03 9015 --- 2ND NOTIFY P ARTY: 60024-ESP-1 GE ODIS USA, INC. 510 1 SOUT H BROAD STREET PHILADELP HIA, PA, 19 112, UNITED S TATES OF AMERICA ATTN: I KE A ACCOUNT IKEAARRIVALN OTICES.FF. US=GEOD IS.COM PHONE: 215 238 8600 F AX: 215 238 85 78 ALSO NO TIFY PARTY: 00004-ESP-1 EXPEDI TORS INTERNATIONAL PHL,519 KAISER DR STE A , FOLCROFT, PA, 19032 UNITED STATES OF AMERIC A ATTN: IKEA ACCOUNT IKEA PHL=EXPEDITORS.CO M, PHON E: 610 534 2590 |