Dominex Pro Eood → 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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 312 PCS with a total weight of 2288 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: 830241 cons ignment number: 17467-sup-ecis 8878 total gross weight: 630 .460 total volume: 2.829 t otal number of piece(s): 264.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
ROUSSE
7013, BULGARIA, BG18
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 Qty312 PCS
Manifest Weight2288 Pounds
Manifest Dimension3 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-02

Container Cargo Description
Container #PiecesDescription
MSKU1319826264IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8878 TOTAL GROSS WEIGHT: 630 .460 TOTAL VOLUME: 2.829 T OTAL NUMBER OF PIECE(S): 264
MSKU131982648IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8878 TOTAL GROSS WEIGHT: 407 .980 TOTAL VOLUME: 1.122 T OTAL NUMBER OF PIECE(S): 48
MSKU1319826NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB22888 () 921WRegular Bill12019-06-13 / 2019-07-03


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