| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.17 |
| Company Name | Shipments |
|---|---|
| IKEA SUPPLY AG | 6 shipments |
| HS Code | Shipments |
|---|---|
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 2 shipments |
| 180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 | 1 shipments |
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 520526 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale | 1 shipments |
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-24 | CMDUQGD1472946B | IKEA SUPPLY AG | 4942.0 kg | 180690 | SHIPMENT ID: 030-TSO-S10000058515 CONSIGNMENT: 18700-SUP-MOLQD283278 PREPAID BY IKEA SUPPLY AG ESI 2/8 CHAIR TABLE/ TOTAL PIECES: 104/ TOTAL PALLETS: 6 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94016960 WEIGHT:387.72 KGM VOLUME:3.712 MTQ NUMBER OF PACKAGES: |
| 2025-03-24 | CMDUQGD1595643B | IKEA SUPPLY AG | 4993.0 kg | 520527 | SHIPMENT ID: 030-TSO-S10000064279 CONSIGNMENT: 18700-SUP-MOLQD283307 PREPAID BY IKEA SUPPLY AG ESI 2/11 COFFEE TABLE DESK TOP AND SHELF/ TOTAL PIECES: 94/ TOTAL PALLETS: 5 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:737.04 KGM VOLUME:2.166 MTQ |
| 2025-03-18 | CMDUQGD1494252A | IKEA SUPPLY AG | 5665.0 kg | 180610 | SHIPMENT ID: 030-TSO-S10000059498 CONSIGNMENT: 18700-SUP-MOLQD283211 PREPAID BY IKEA SUPPLY AG ESI 1/7 COFFEE TABLE/ TOTAL PIECES: 176/ TOTAL PALLETCOMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:1965.44 KGM VOLUME:5.776 MTQ NUMBER OF PACKAGES:176 |
| 2025-02-24 | CMDUQGD1432558C | IKEA SUPPLY AG | 5317.0 kg | 520526 | SHIPMENT ID: 030-TSO-S10000056194 CONSIGNMENT: 18700-SUP-MOLQD283163 PREPAID BY IKEA SUPPLY AG ESI 3/9 CHAIR TABLE DESK TOP AND SHELF/ TOTAL PIECES: 134/ TOTAL PALLETS: 8 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94016960 WEIGHT:484.65 KGM VOLUME:4.640 MTQ NUMBER OF PACKAGES:80 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:854.9 KGM VOLUME:2.840 MTQ NUMBER OF PACKAGES:40 COMMODITY NUMBER3 CUSTOMS TARIFF NUMBER=94039100 WEIGHT:278.21 KGM VOLUME:0.624 MTQ NUMBER OF PACKAGES:14 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA US |
| 2025-02-13 | CMDUQGD1494199B | IKEA SUPPLY AG | 4191.0 kg | 180610 | SHIPMENT ID: 030-TSO-S10000059463 CONSIGNMENT: 18700-SUP-MOLQD283231 PREPAID BY IKEA SUPPLY AG ESI 2/7 COFFEE TABLE/ TOTAL PIECES: 44/ TOTAL PALLETSCOMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:491.36 KGM VOLUME:1.444 MTQ NUMBER OF PACKAGES:44 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA US |
| 2025-02-05 | CMDUQGD1494200C | IKEA SUPPLY AG | 4075.0 kg | 190190 | SHIPMENT ID: 030-TSO-S10000059464 CONSIGNMENT: 18700-SUP-MOLQD283180 PREPAID BY IKEA SUPPLY AG ESI 3/8 COFFEE TABLE/ TOTAL PIECES: 22/ TOTAL PALLETSCOMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94036080 WEIGHT:245.68 KGM VOLUME:0.722 MTQ NUMBER OF PACKAGES:22 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STA US |