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 36 PCS with a total weight of 2173 Pounds arrived on 2019-05-24 via the vessel MAERSK MONTANA to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 21198-sup-ecis 25789 total gross weight: 98 6.040 total volume: 3.441 total number of piece(s): 36.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
UAB VISAGINO LINIJA
KARLU VILLAGE
VISAGINAS MUNICIPALITY
30270, LITHUANIA, LTUT
370-38661467 TEL EX 370-3866 14
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
VesselMAERSK MONTANA [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortHouston, Texas
Manifest Qty36 PCS
Manifest Weight2173 Pounds
Manifest Dimension3 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9305312 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-24

Container Cargo Description
Container #PiecesDescription
MSKU166935736IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21198-SUP-ECIS 25789 TOTAL GROSS WEIGHT: 98 6.040 TOTAL VOLUME: 3.441 TOTAL NUMBER OF PIECE(S): 36
MSKU1669357NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AF11710 () 919WRegular Bill12019-05-04 / 2019-05-25


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