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 |
INDIA HOUSE BRASS INC | 1 shipments |
HS Code | Shipments |
---|---|
821591 Cutlery; (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter-knives, sugar tongs and similar), plated with precious metal, not in sets | 1 shipments |
940550 Lamps and light fittings; non-electric | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-08-17 | MAEU211814271 | IKEA SUPPLY AG | 909.92 kg | 821591 | [email protected] PH ONE: 484 803 9015 IKEAARRIVA [email protected] PHON E: 215 238 8600 FAX: 215 238 8 578 TOTAL NUMBER OF PIECES# 2376 IKEA HOME FURNISHING PR ODUCTS 23217 ECIS1389 SB -1902204 83024190 CROD IRJA 10M ROD 1400M K164(IRON 96%+PL ASTIC 4%) TOTAL PLT- 2 FRE IGHT PAYABLE BY ISAG 558 CP S47683 |
2021-05-11 | CMDUCAD0495502 | INDIA HOUSE BRASS INC | 9301.0 kg | 940550 | 1 X 40 HC CONTAINER 1323 (ONE THOUSAND THREE HUNDRED TWENTY THREE CARTONS OGARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) HS NO. : 9405.5059 IEC NO. : 0589015818 TOTAL QUANTITY : 7938 PCS SHIPPING BILL NO. : 9706791 DATED 27/03/2021 INVOICE NO. : 20003494 ZR DATED 26/03/2021 FREIGHT : COLLECT SERVICE CONTRACT NO. : 20-1527 NET WEIGHT : 3306.360 KGS 940550 (HS) TOTAL PKGS 1323 PK |