Pt Damco Indonesia → 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 PT DAMCO INDONESIA via Xiamen,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 96 PKG with a total weight of 16217 Pounds arrived on 2019-05-05 via the vessel MAERSK PUELO to the port of Houston, Texas. Cargo includes products identified as total 5432 pieces = 96 packag es ikea home furnishing p roducts on behalf of ikea su pply ag, switzerland hs 9 50300 art#30408583, art#9037 2642, art#10036433, art#5026 0444, art#00262006, art#204028.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
77523 BAYTOWN, TX. UNITED STATES OF
AMERICA
1-6092611208
Shipper
PT DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR
JL.KH MAS MANSYUR KAV.126
JAKARTA 10220, INDONESIA
62-2130065555 TEL EX 62-21574 51
Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA, PA. 19406 UNITED
STATES OF AMERICA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMAERSK PUELO [PA]
Departure PortXiamen,China (Mainland)
Landing PortHouston, Texas
Manifest Qty96 PKG
Manifest Weight16217 Pounds
Manifest Dimension64 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9306172 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-05

Container Cargo Description
Container #PiecesDescription
HASU444765296TOTAL 5432 PIECES = 96 PACKAG ES IKEA HOME FURNISHING P RODUCTS ON BEHALF OF IKEA SU PPLY AG, SWITZERLAND HS 9 50300 ART#30408583, ART#9037 2642, ART#10036433, ART#5026 0444, ART#00262006, ART#204028
HASU4447652[email protected] PHONE: 484 80 3 9015 PHONE:6092611208 FAX:609261 1249 ---PHONE:2152388600 FAX :2152 388578

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581092605 () 914ERegular Bill12019-04-01 / 2019-05-06


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