Eds Enjeksiyon Dokum San. Ve Tic. A → 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 EDS ENJEKSIYON DOKUM SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 99 PCS with a total weight of 648 Pounds arrived on 2019-05-23 via the vessel MAERSK KENSINGTON to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 700992 cons ignment number: 16044-sup-ecis 4481 total gross weight: 294 .300 total volume: 2.610 t otal number of piece(s): 99.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
EDS ENJEKSIYON DOKUM SAN. VE TIC. A
.S.
CAYIROVA KOCAELI
CUMHURIYET MH.ISMET I C.10. SK NO.3
90-2163621211 TEL EX 90-21636 15
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 KENSINGTON [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty99 PCS
Manifest Weight648 Pounds
Manifest Dimension2 Cubic Meters
Place of ReceiptHADIMKOY
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-23

Container Cargo Description
Container #PiecesDescription
MRSU322753099IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 16044-SUP-ECIS 4481 TOTAL GROSS WEIGHT: 294 .300 TOTAL VOLUME: 2.610 T OTAL NUMBER OF PIECE(S): 99
MRSU3227530NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AD02690 () 915WRegular Bill12019-05-02 / 2019-05-24


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