Dominex Pro Eood → 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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 584 PCS with a total weight of 4854 Pounds arrived on 2019-05-22 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 830241 cons ignment number: 17467-sup-ecis 8762 total gross weight: 978 .020 total volume: 4.715 t otal number of piece(s): 440.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
ROUSSE
7013, BULGARIA, BG18
40-742121812 TEL EX 40-21402 58
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SHEERNESS [SG]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty584 PCS
Manifest Weight4854 Pounds
Manifest Dimension8 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299939 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-22

Container Cargo Description
Container #PiecesDescription
MRKU32043004IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8762 TOTAL GROSS WEIGHT: 978 .020 TOTAL VOLUME: 4.715 T OTAL NUMBER OF PIECE(S): 440
MRKU3204300144IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8762 TOTAL GROSS WEIGHT: 122 3.940 TOTAL VOLUME: 3.366 TOTAL NUMBER OF PIECE(S): 144
MRKU3204300NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB70764 () 917WRegular Bill12019-05-06 / 2019-05-23


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