Coteminas S/a → 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 COTEMINAS S/A via Cartagena ,Colombia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 296 CTN with a total weight of 11355 Pounds arrived on 2019-02-19 via the vessel OLUF MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as one 40hc container shipper??s load, stow and count 296 c artons with 3.256 units of a xfryle body pillow - 100% co tton on 74 pallets. purchase order # 0680031904 consignm ent id # ecis120 invoice: cm.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
100 FIRESTONE ROAD
21903, PERRYVILLE, MD, UNITED
1-2155551212 TEL EX 1-609265 84
Shipper
COTEMINAS S/A
RUA PROGRESSO, 150
CEP: 89026900 CAIXA POSTAL: 10
GARCIA - BLUMENAU - SC - BRAZIL
55-1135272000
Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA, PA. 19406 UNITED
STATES OF AMERICA ATTN: CUSTOMS

1-4848039015
Vessel and Port
Carrier CodeSEAU
VesselOLUF MAERSK [DK]
Departure PortCartagena ,Colombia
Landing PortPhiladelphia, Pennsylvania
Manifest Qty296 CTN
Manifest Weight11355 Pounds
Manifest Dimension63 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9251626 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-19

Container Cargo Description
Container #PiecesDescription
TGHU9222201296ONE 40HC CONTAINER SHIPPER??S LOAD, STOW AND COUNT 296 C ARTONS WITH 3.256 UNITS OF A XFRYLE BODY PILLOW - 100% CO TTON ON 74 PALLETS. PURCHASE ORDER # 0680031904 CONSIGNM ENT ID # ECIS120 INVOICE: CM
TGHU9222201296 CARTONS ON 74 PALLETS MADE IN BRAZIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU580112927 () 902NRegular Bill12019-02-11 / 2019-02-20


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