Mardom Pro Sp. Z O.o. Sp. K. → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from MARDOM PRO SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 102 PCS with a total weight of 4737 Kilograms arrived on 2018-04-24 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as freight payable at rotterdam express release shipment id: 519-cp-s101319 consignment: 15361-sup-ecis411 37 commodity number 2 customs tariff number= 940360.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523

Shipper
MARDOM PRO SP. Z O.O. SP. K.
LIPNIKI STARE 27
PULTUSK
06-100

Notify Party
IKEA PURCHASING SERVICES (US) INC.S
UITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA


Contact Details: 19406 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL HOLLAND [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty102 PCS
Manifest Weight4737 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID9218674 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-24

Container Cargo Description
Container #PiecesDescription
CMAU53435162FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S101319 CONSIGNMENT: 15361-SUP-ECIS411 37 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 940360
CMAU5343516NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGDY0190767G () 305VBSimple BOL FROB12018-04-11 / 2018-04-25


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