Sanikey Seramik Saglik Gerecleri → 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 SANIKEY SERAMIK SAGLIK GERECLERI via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 160 PCS with a total weight of 5044 Pounds arrived on 2019-05-29 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8061 total gross weight: 228 8.320 total volume: 7.040 total number of piece(s): 160 -nadir gul.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
SANIKEY SERAMIK SAGLIK GERECLERI
N VE TIC AS
OSB 3. KISIM GEDIZ CD NO:9
MUALLIMKOY DILOVASI NO:9
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
VesselMSC MARIA ELENA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty160 PCS
Manifest Weight5044 Pounds
Manifest Dimension7 Cubic Meters
Place of ReceiptHADIMKOY
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-29

Container Cargo Description
Container #PiecesDescription
TLLU52451471IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8061 TOTAL GROSS WEIGHT: 228 8.320 TOTAL VOLUME: 7.040 TOTAL NUMBER OF PIECE(S): 160 -NADIR GUL
TLLU5245147NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB24966 () 918WRegular Bill12019-05-25 / 2019-05-30


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