Duni Sales Poland Sp. Z.o.o. → Ikea Distribution Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from DUNI SALES POLAND SP. Z.O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 576 CTN with a total weight of 134 Kilograms arrived on 2018-03-08 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 4818 30.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
DUNI SALES POLAND SP. Z.O.O.
SYRENIA 4
POZNAN 61-017 POLAND

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselMAERSK SELETAR [US]
Departure PortAnvers,Belgium
Landing PortBaltimore, Maryland
Manifest Qty576 CTN
Manifest Weight134 Kilograms
Manifest Dimension0
Place of ReceiptGDYNIA
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-08

Container Cargo Description
Container #PiecesDescription
TGHU9583272576IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4818 30
TGHU9583272NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUVQ957259 () 808WRegular Bill12018-02-22 / 2018-03-10


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