Sredna Gora Ad → 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 SREDNA GORA AD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 36 PCS with a total weight of 364 Pounds arrived on 2019-07-02 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 11565-sup-ecis 13100 total gross weight: 16 5.300 total volume: 1.462 total number of piece(s): 36.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
SREDNA GORA AD
KALOJANOVSKO CHAUSSE 2
STARA ZAGORA
6000, BULGARIA, BG24
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 DETROIT [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty36 PCS
Manifest Weight364 Pounds
Manifest Dimension1 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-02

Container Cargo Description
Container #PiecesDescription
MRKU375540536IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 11565-SUP-ECIS 13100 TOTAL GROSS WEIGHT: 16 5.300 TOTAL VOLUME: 1.462 TOTAL NUMBER OF PIECE(S): 36
MRKU3755405NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB86819 () 921WRegular Bill12019-06-13 / 2019-07-03


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