Cuong Phat Ceramics Co., Ltd → 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 CUONG PHAT CERAMICS CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9 PKG with a total weight of 1104 Kilograms arrived on 2019-06-02 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 870 pieces 9 packages idsh p: 975-cp-s38669 s tore 460 -dt ikea home furnishing p roducts 1 8431-sup-ecis8050 130148 630pcs duktig coff e e/tea s10 multicolour na 18431-sup-ecis8050 3 21058 240pcs boasjo bathroom s4 white freight prepaid by i kea supply ag gruessenweg 15 41 33 pratteln switzerla nd.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
CUONG PHAT CERAMICS CO., LTD
335 HUNG LOC BOULEVARD HUNG DINH WA
BINH DUONG 27 VIET NAM

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselCLEMENTINE MAERSK [DK]
Departure PortShanghai ,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty9 PKG
Manifest Weight1104 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9245770 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-02

Container Cargo Description
Container #PiecesDescription
CAIU95680409870 PIECES 9 PACKAGES IDSH P: 975-CP-S38669 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 8431-SUP-ECIS8050 130148 630PCS DUKTIG COFF E E/TEA S10 MULTICOLOUR NA 18431-SUP-ECIS8050 3 21058 240PCS BOASJO BATHROOM S4 WHITE FREIGHT PREPAID BY I KEA SUPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLA ND
CAIU9568040NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN823806 () 917ERegular Bill12019-04-30 / 2019-06-03


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