Lanksti Linija Uab → 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 LANKSTI LINIJA UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 144 PCS with a total weight of 2055 Pounds arrived on 2019-03-16 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 18419-sup-ecis 11931 total gross weight: 93 2.310 total volume: 3.102 total number of piece(s): 144.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
LANKSTI LINIJA UAB
PRAMONES 14
ALYTUS
62175, LITHUANIA, LTAL
370-37465500 TEL EX 370-3731 44
Notify Party
IKEA PURCHASING SERVICES (US) INC
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC KRYSTAL [PA]
Departure PortAnvers,Belgium
Landing PortBaltimore, Maryland
Manifest Qty144 PCS
Manifest Weight2055 Pounds
Manifest Dimension3 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9372470 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-16

Container Cargo Description
Container #PiecesDescription
MRSU3370514144IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11931 TOTAL GROSS WEIGHT: 93 2.310 TOTAL VOLUME: 3.102 TOTAL NUMBER OF PIECE(S): 144
MRSU3370514NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AD89486 () 909WRegular Bill12019-02-28 / 2019-03-18


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