Andrewex Sp. Z O.o. → 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 ANDREWEX SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 156 PCS with a total weight of 6106 Pounds arrived on 2019-05-03 via the vessel MAERSK IDAHO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 17987-sup-ecis 52813 total gross weight: 27 70.040 total volume: 5.896 total number of piece(s): 156.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
ANDREWEX SP. Z O.O.
PIETNO 84
TULISZKOW
62-740, POLAND, PLWP
48-227204646
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 IDAHO [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty156 PCS
Manifest Weight6106 Pounds
Manifest Dimension5 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9193264 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-03

Container Cargo Description
Container #PiecesDescription
MSKU9779772156IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17987-SUP-ECIS 52813 TOTAL GROSS WEIGHT: 27 70.040 TOTAL VOLUME: 5.896 TOTAL NUMBER OF PIECE(S): 156
MSKU9779772NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AG21071 () 916WRegular Bill12019-04-15 / 2019-05-04


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