Dominex Pro Eood → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from DOMINEX PRO EOOD via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 88 CTN with a total weight of 173 Kilograms arrived on 2019-01-20 via the vessel MSC VITTORIA to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11793 9 ikea home furn ishing products.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
4762 BORUSAN RD
BAYTOWN TX 77523 UNITED STATES

Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
RUSE 18 7013 BULGARIA

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



Vessel and Port
Carrier CodeMEDU
VesselMSC VITTORIA [PA]
Departure PortGioia Tauro,Italy
Landing PortHouston, Texas
Manifest Qty88 CTN
Manifest Weight173 Kilograms
Manifest Dimension0
Place of ReceiptCONSTANTA
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-20

Container Cargo Description
Container #PiecesDescription
MSCU820333588SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11793 9 IKEA HOME FURN ISHING PRODUCTS
MSCU8203335NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO047555 () 851WRegular Bill12018-12-18 / 2019-01-22


© 2024 import.report | Privacy Policy