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Cargo #1 | ||
Description CLIENT ORIGINALLY REQUESTED WAYBILL FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S10000174177 CONSIGNMENT: 12702-SUP-I00002251290 PREPAID BY IKEA SUPPLY AG ESI 11 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING TOTAL PIECES: 1039 TOTAL PALLETS: 48 COMMODITY NUMBER1 CUSTOMS TARIFF NUMBER=94039100 WEIGHT:2398.6 KGM VOLUME:4.504 MTQ NUMBER OF PACKAGES:362 COMMODITY NUMBER2 CUSTOMS TARIFF NUMBER=94034090 WEIGHT:17460.086 KGM VOLUME:35.845 MTQ NUMBER OF PACKAGES:677 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STREET PHIL LPHIA 19112 US US ADDITIONAL NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST A FOLCROFT PA 19032 US US | ||
Keywords client originally requested waybill | HS-Code DATA UNAVAILABLE | Piece Count 1039 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 3061661 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS |