Pasabahce Bulgaria 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 PASABAHCE BULGARIA EAD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 19 PCS with a total weight of 6206 Kilograms arrived on 2019-04-24 via the vessel APL YANGSHAN to the port of Seattle, Washington. Cargo includes products identified as freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued second notify: geodis usa, inc. 5101 south broad str eet philadelphia 191.

Cargo Details
Consignee
IKEA SUPPLY AG
4604 196TH STREET EAST
SPANAWAY
98387

Shipper
PASABAHCE BULGARIA EAD
DISTRICT VABEL INDUSTRIAL AREA
TARGOVISHTE
7700

Notify Party
IKEA PURCHASING SERVICES (US) INC.S
UITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA


Contact Details: 19406 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL YANGSHAN [SG]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty19 PCS
Manifest Weight6206 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9462031 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-24

Container Cargo Description
Container #PiecesDescription
CMAU579111019FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191
CMAU5791110984-CP-S120988

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0155184 () 0SV2CRegular Bill12019-04-15 / 2019-04-26


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