Aviva S.r.l. → 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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 26 PCS with a total weight of 4324 Pounds arrived on 2019-03-22 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 20090-sup-l330 48 total gross weight: 1961. 346 total volume: 8.174 to tal number of piece(s): 26.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
AVIVA S.R.L.
BAIA MARE, STR TRAIAN 2/35,
BAIA MARE
430212, ROMANIA, ROMM
40-742121812 TEL EX 40-21402 58
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 SELETAR [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty26 PCS
Manifest Weight4324 Pounds
Manifest Dimension8 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-22

Container Cargo Description
Container #PiecesDescription
MSKU804390926IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L330 48 TOTAL GROSS WEIGHT: 1961. 346 TOTAL VOLUME: 8.174 TO TAL NUMBER OF PIECE(S): 26
MSKU8043909NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AE17294 () 1902Regular Bill12019-03-11 / 2019-03-23


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