Dsv Transport Uab → Ikea Distribution Services Inc - Ba

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC - BA. This shipment is registered as coming from DSV TRANSPORT UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 3738 PCS with a total weight of 32348 Pounds arrived on 2018-01-12 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 480261 cons ignment number: 18765-sup-ecis 135284 21042-sup-con00009915 18995-sup-ecis4575 18765- sup-ecis135229 total gross w eight: 1250.640 total volume.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC - BA
YTOWN
4762 BORUSAN RD
BAYTOWN
1-6092611208
Shipper
DSV TRANSPORT UAB
CP KLAIPEDIA
VERSLO G. 11
KLAIPEDA
370-52686247 TEL EX 370-5268 62
Notify Party
IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTAMPTON
08060, UNITED STATES, USNJ

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMAERSK IDAHO [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty3738 PCS
Manifest Weight32348 Pounds
Manifest Dimension51 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9193264 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-12
Container Cargo Description
Container #PiecesDescription
MSKU14213761232IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 480261 CONS IGNMENT NUMBER: 18765-SUP-ECIS 135284 21042-SUP-CON00009915 18995-SUP-ECIS4575 18765- SUP-ECIS135229 TOTAL GROSS W EIGHT: 1250.640 TOTAL VOLUME
MSKU142137622IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 482010 CONS IGNMENT NUMBER: 18765-SUP-ECIS 135284 21042-SUP-CON00009915 18995-SUP-ECIS4575 18765- SUP-ECIS135229 TOTAL GROSS W EIGHT: 2847.650 TOTAL VOLUME
MSKU1421376162IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 18765-SUP-ECIS 135284 21042-SUP-CON00009915 18995-SUP-ECIS4575 18765- SUP-ECIS135229 TOTAL GROSS W EIGHT: 6381.080 TOTAL VOLUME
MSKU142137652IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 18765-SUP-ECIS 135284 21042-SUP-CON00009915 18995-SUP-ECIS4575 18765- SUP-ECIS135229 TOTAL GROSS W EIGHT: 2827.240 TOTAL VOLUME
MSKU142137632IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18765-SUP-ECIS 135284 21042-SUP-CON00009915 18995-SUP-ECIS4575 18765- SUP-ECIS135229 TOTAL GROSS W EIGHT: 1153.680 TOTAL VOLUME
MSKU1421376IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18765-SUP-ECIS 135284 21042-SUP-CON00009915 18995-SUP-ECIS4575 18765- SUP-ECIS135229 TOTAL GROSS W EIGHT: 214.500 TOTAL VOLUME:
MSKU1421376NM NM NM NM NM NM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574488738 () 751WRegular Bill12017-12-18 / 2018-01-13
© 2024 import.report | Privacy Policy