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 403 PCS with a total weight of 18593 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: 940350 cons ignment number: 17987-sup-ecis 53213 total gross weight: 84 34.010 total volume: 22.092 total number of piece(s): 40 3.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-6092611208
Shipper
ANDREWEX SP. Z O.O.
SOSNOWA 14
CIERPICE
87-165, POLAND, PLKP
48-600083381 TEL EX 48-63280 41
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselSAFMARINE MAFADI [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty403 PCS
Manifest Weight18593 Pounds
Manifest Dimension22 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9314210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-19

Container Cargo Description
Container #PiecesDescription
TEMU13189643IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17987-SUP-ECIS 53213 TOTAL GROSS WEIGHT: 84 34.010 TOTAL VOLUME: 22.092 TOTAL NUMBER OF PIECE(S): 40 3
TEMU1318964NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581525409 () 918WRegular Bill12019-04-29 / 2019-05-20


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