| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| IKEA SUPPLY AG | 2 shipments |
| HS Code | Shipments |
|---|---|
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 520528 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring less than 83.33 decitex (exceeding 120 metric number), not for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-21 | CMDUGGZ2417491A | IKEA SUPPLY AG | 4669.0 kg | 520528 | SHIPMENT ID: 012-TSO-S10000178207 CONSIGNMENT: 16739-SUP-SZ102005 PREPAID BY IKEA SUPPLY AG ESI 1/11 UNDERFRAME FOR TABLE/ TOTAL PIECES: 120/ TOTAPALLETS: 2 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94032000 WEIGHT:969.4 KGM VOLUME:1.642 MTQ NUMBER OF PACKAGES:120 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A US |
| 2025-01-21 | CMDUGGZ2407214C | IKEA SUPPLY AG | 5227.0 kg | 180620 | SHIPMENT ID: 012-TSO-S10000173958 CONSIGNMENT: 16739-SUP-SZ101920 PREPAID BY IKEA SUPPLY AG ESI 3/9 BED FRAME,UNDERFRAME/ TOTAL PIECES: 123/ TOTAPALLETS: 4 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94032000 WEIGHT:1327.85 KGM VOLUME:1.877 MTQ NUMBER OF PACKAGES:123 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A US |