Anji Hengyou Technology Co.,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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by 1.IKEA PURCHASING SERVICES (US) I. Manifest records show a quanitity of 441 CTN with a total weight of 19545 Pounds arrived on 2019-05-05 via the vessel MAERSK PUELO to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis16387 037-ts o-s1125923 1494pcs freight to be paid by : ikea supply a g.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD 77523 BAYTOWN, TX
UNITED STATES OF AMERICA
1-4848039015 TEL EX 1-609265 84
Shipper
ANJI HENGYOU TECHNOLOGY CO.,LTD
3BLOCK,SUNLIGHT INDUSTRY ZONE, ANJI
ZHEJIANG PROVINCE,CHINA,313300
TEL:0086-572-5227039 FAX:0086-572-5
86-2137610258 TEL EX 86-21576 70
Notify Party
1.IKEA PURCHASING SERVICES (US) I
3200 HORIZON DR. #120 SUITE G10 KIN
PA 19406 UNITED STATES OF AMERICA
ATTN: CUSTOMS DEPARTMENT

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMAERSK PUELO [PA]
Departure PortShanghai ,China (Mainland)
Landing PortHouston, Texas
Manifest Qty441 CTN
Manifest Weight19545 Pounds
Manifest Dimension65 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9306172 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-05

Container Cargo Description
Container #PiecesDescription
MRKU4150297441IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS16387 037-TS O-S1125923 1494PCS FREIGHT TO BE PAID BY : IKEA SUPPLY A G
MRKU4150297N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581176337 () 914ERegular Bill12019-04-03 / 2019-05-06


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