Parallel Ead → 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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 440 PCS with a total weight of 954 Pounds arrived on 2019-03-27 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940490 cons ignment number: 21999-sup-ecis 11371 total gross weight: 43 3.000 total volume: 8.880 total number of piece(s): 440.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
PARALLEL EAD
175 STARA PLANINA STR.
SEVLIEVO
5400, BULGARIA, BG07
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 CHICAGO [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty440 PCS
Manifest Weight954 Pounds
Manifest Dimension8 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-27

Container Cargo Description
Container #PiecesDescription
SUDU88966124IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 11371 TOTAL GROSS WEIGHT: 43 3.000 TOTAL VOLUME: 8.880 TOTAL NUMBER OF PIECE(S): 440
SUDU8896612NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB43719 () 1902Regular Bill12019-03-07 / 2019-03-28


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