Irely Ltd → 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 IRELY LTD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 384 PCS with a total weight of 617 Pounds arrived on 2019-04-12 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 950300 cons ignment number: 17917-sup-ecis 9081 total gross weight: 280 .220 total volume: 1.684 t otal number of piece(s): 384.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
IRELY LTD
50 DIMCHO DEBELIANOV STREET
PAZARDZHIK
4400, BULGARIA, BG13
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 ATLANTA [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty384 PCS
Manifest Weight617 Pounds
Manifest Dimension1 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9348649 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-12

Container Cargo Description
Container #PiecesDescription
MRKU6265280384IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 950300 CONS IGNMENT NUMBER: 17917-SUP-ECIS 9081 TOTAL GROSS WEIGHT: 280 .220 TOTAL VOLUME: 1.684 T OTAL NUMBER OF PIECE(S): 384
MRKU6265280NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AD19051 () 909WRegular Bill12019-03-21 / 2019-04-13


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