Andrewex Sp. Z O.o. → 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 ANDREWEX SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 140 PCS with a total weight of 6877 Kilograms arrived on 2019-03-04 via the vessel CMA CGM WHITE SHARK to the port of Houston, Texas. Cargo includes products identified as express release freight payable at rotterdam shipment id: 519-cp-s114375 consignment: 17987-sup-ecis51661 commodity number 2 customs tariff number= 940350 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523

Shipper
ANDREWEX SP. Z O.O.
PIETNO 84
TULISZKOW
62-740

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
VesselCMA CGM WHITE SHARK [GB]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty140 PCS
Manifest Weight6877 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-04

Container Cargo Description
Container #PiecesDescription
TCNU69994541EXPRESS RELEASE FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 519-CP-S114375 CONSIGNMENT: 17987-SUP-ECIS51661 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 940350 IKEA HOME FURNISHING PRODUCTS
TCNU6999454NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGDY0198755H () 0VB26Regular Bill12019-02-21 / 2019-03-05


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