Artilux Nmf Uab → 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 ARTILUX NMF UAB via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 140 PCS with a total weight of 288 Pounds arrived on 2019-05-19 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940510 cons ignment number: 19272-sup-ecis 33842 total gross weight: 13 1.040 total volume: 1.312 total number of piece(s): 140.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
ARTILUX NMF UAB
TILZES 227
SIAULIAI
76200, LITHUANIA, LTSA
370-41596000 TEL EX 370-4159 60
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10 3200 HORIZON DRIVE ,
SUITE 120 KING OF PRUSSIA
19406, UNITED STATES, USPA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselSAFMARINE MAFADI [US]
Departure PortRotterdam,Netherlands
Landing PortHouston, Texas
Manifest Qty140 PCS
Manifest Weight288 Pounds
Manifest Dimension1 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9314210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-19

Container Cargo Description
Container #PiecesDescription
PONU80245551IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33842 TOTAL GROSS WEIGHT: 13 1.040 TOTAL VOLUME: 1.312 TOTAL NUMBER OF PIECE(S): 140
PONU8024555NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AA78445 () 918WRegular Bill12019-04-26 / 2019-05-20


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