Ekom Eczacibasi Dis Ticaret A.s → 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 EKOM ECZACIBASI DIS TICARET A.S via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 99 PCS with a total weight of 13665 Kilograms arrived on 2019-03-06 via the vessel SINGAPORE EXPRESS to the port of Seattle, Washington. Cargo includes products identified as witreous china ceramic sanitaryware hts 6910 90 00.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4604 196TH STREET EAST
98387, SPANAWAY, WA. UNITED STATES
OF AMERICA

Shipper
EKOM ECZACIBASI DIS TICARET A.S
ESENTEPE MAH. KARDESLER CD.ATOM
SK.NO 2/3 GULTEPE-34394 ISTANBUL
TURKEY TELEFON 0 90 212 317 94 33
FAX 0 90 212 284 41 08

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10
KING OF PRUSSIA, PA. 19406 UNITED
STATES OF AMERICA
ATTN CUSTOMS DEPARTMENT

Vessel and Port
Carrier CodeHLCU
VesselSINGAPORE EXPRESS [HK]
Departure PortValencia,Spain
Landing PortSeattle, Washington
Manifest Qty99 PCS
Manifest Weight13665 Kilograms
Manifest Dimension0
Place of ReceiptGEMLIK, TR
Conveyance ID9200809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-06

Container Cargo Description
Container #PiecesDescription
HLXU823109799WITREOUS CHINA CERAMIC SANITARYWARE HTS 6910 90 00
HLXU8231097NO MARKS .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIZ1190105900 () 10W03Regular Bill12019-01-25 / 2019-03-07


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