Novo Tech 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 NOVO TECH SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 130 PCS with a total weight of 421 Pounds arrived on 2019-03-17 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 22373-sup-ecis 4226 total gross weight: 191 .000 total volume: 0.936 t otal number of piece(s): 130.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
NOVO TECH SP. Z O.O.
AL.MILENIJNA 15
KOSTRZYN NAD ODRA
66-470, POLAND, PLLU
48-227204646
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMAERSK MONTANA [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty130 PCS
Manifest Weight421 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-17

Container Cargo Description
Container #PiecesDescription
MSKU89264001IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 22373-SUP-ECIS 4226 TOTAL GROSS WEIGHT: 191 .000 TOTAL VOLUME: 0.936 T OTAL NUMBER OF PIECE(S): 130
MSKU8926400NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AL89004 () 908WRegular Bill12019-02-22 / 2019-03-18


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