Uab Visagino Linija → 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 UAB VISAGINO LINIJA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 736 PCS with a total weight of 42286 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: 940330 cons ignment number: 21198-sup-ecis 25785 total gross weight: 19 180.620 total volume: 45.172 total number of piece(s): 7 36.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015 TEL EX 1-609265 84
Shipper
UAB VISAGINO LINIJA
PRAMONES G. 10, KARLU VILLAGE
VISAGINAS MUNICIPALITY
31147, LITHUANIA, LTUT
370-37465500 TEL EX 370-3731 44
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 Qty736 PCS
Manifest Weight42286 Pounds
Manifest Dimension45 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9314210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-19

Container Cargo Description
Container #PiecesDescription
SUDU8854854736IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 21198-SUP-ECIS 25785 TOTAL GROSS WEIGHT: 19 180.620 TOTAL VOLUME: 45.172 TOTAL NUMBER OF PIECE(S): 7 36
SUDU8854854NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU581443017 () 918WRegular Bill12019-04-29 / 2019-05-20


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