Dominex Pro Eood → 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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 176 PCS with a total weight of 1006 Pounds arrived on 2019-04-10 via the vessel MSC AZOV to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 830241 cons ignment number: 17467-sup-ecis 8562 total gross weight: 456 .680 total volume: 1.886 t otal number of piece(s): 176.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
ROUSSE
7013, BULGARIA, BG18
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
VesselMSC AZOV [MT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty176 PCS
Manifest Weight1006 Pounds
Manifest Dimension1 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9605255 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-10

Container Cargo Description
Container #PiecesDescription
HASU4398178176IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8562 TOTAL GROSS WEIGHT: 456 .680 TOTAL VOLUME: 1.886 T OTAL NUMBER OF PIECE(S): 176
HASU4398178NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AC07519 () 911WRegular Bill12019-03-22 / 2019-04-11


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