| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| D BEN TOBY INC | 1 shipments |
| IKEA SUPPLY AG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
| 732111 Cooking appliances and plate warmers; for gas fuel or for both gas and other fuels, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-20 | MAEU239591424 | 5729.88 kg | 441520 | LADEN ON BOARD 228 CARTON PAC KED IN 11 PALLET HANDLE ASM F F SS FZ DOOR HANDLE W/C SUPP LIER:CHI SING METAL MANUFACTOR Y CO LT 371 CARTON PACKED IN 19 PALLET PARTS FOR REFRIGERA TOR PARTS FOR DISHWASHER SUP PLIER:WKK TECHNOLOGY LTD 1 CA RTON PACKED IN 1 PALLET SINGL E SERVE BREW MODULE SUPPLIER: DRAGON WILL ENTERPRISE LTD | |
| 2024-03-13 | MAEUIKAH12091 | IKEA SUPPLY AG | 867.28 kg | 480269 | MICROWAVE OVEN TOTAL PIECES: 7 2 TOTAL PALLETS: 4 TARIFF NU MBER: 85165000 CONSIGNMENT N UMBER: 23327-SUP-SZ8608 TOTA L NET WEIGHT: 753.800 TOTAL GROSS WEIGHT: 867.480 TOTAL VOLUME: 4.396 TOTAL NUMBER O F PACKAGES: 72 |
| 2022-06-09 | MAEU217374167 | D BEN TOBY INC | 35877.49 kg | 732111 | GAS RANGE PO NO.: M2110233 H.S CODE: 732111 NO-WOOD PA CKING MATERIAL FREIGHT PREPA ID FREIGHT AND DESTINATION C HARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROLUX S .E.A PTE LTD 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SING APORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRALFREIGHT@ELECTROLUX .COM DIRECT : (65) 6727 3699 GAS RANGE PO NO.: M2110233 H.S CODE: 732111 NO-WOOD PA CKING MATERIAL FREIGHT PREPA ID FREIGHT AND DESTINATION C HARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROLUX S .E.A PTE LTD 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SING APORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRALFREIGHT@ELECTROLUX .COM DIRECT : (65) 6727 3699 GAS RANGE PO NO.: M2110233 H.S CODE: 732111 NO-WOOD PA CKING MATERIAL FREIGHT PREPA ID FREIGHT AND DESTINATION C HARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROLUX S .E.A PTE LTD 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SING APORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRALFREIGHT@ELECTROLUX .COM DIRECT : (65) 6727 3699 GAS RANGE PO NO.: M2110233 H.S CODE: 732111 NO-WOOD PA CKING MATERIAL FREIGHT PREPA ID FREIGHT AND DESTINATION C HARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROLUX S .E.A PTE LTD 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SING APORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRALFREIGHT@ELECTROLUX .COM DIRECT : (65) 6727 3699 GAS RANGE PO NO.: M2110233 H.S CODE: 732111 NO-WOOD PA CKING MATERIAL FREIGHT PREPA ID FREIGHT AND DESTINATION C HARGES PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWM. FREIGHT PAYER: ELECTROLUX S .E.A PTE LTD 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SING APORE 139234 ATTN : CENTRAL FREIGHT BILLING TEAM EMAIL : SGE.CENTRALFREIGHT@ELECTROLUX .COM DIRECT : (65) 6727 3699 |