Dinarsu Imalat Ve Ticaret T. A. S. → 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 DINARSU IMALAT VE TICARET T. A. S. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 450 PCS with a total weight of 2789 Pounds arrived on 2019-08-21 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 570320 cons ignment number: 22207-sup-ecis 5204 total gross weight: 126 5.400 total volume: 9.062 total number of piece(s): 450 -doc shipper nadir gul.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
DINARSU IMALAT VE TICARET T. A. S.
CERKEZKOY
KARAAGAC YOLU UZERI
TEKIRDAG
90-2126522155 TEL EX 90-21265 20
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 SELETAR [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty450 PCS
Manifest Weight2789 Pounds
Manifest Dimension9 Cubic Meters
Place of ReceiptHADIMKOY
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-21

Container Cargo Description
Container #PiecesDescription
MRKU58184004IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570320 CONS IGNMENT NUMBER: 22207-SUP-ECIS 5204 TOTAL GROSS WEIGHT: 126 5.400 TOTAL VOLUME: 9.062 TOTAL NUMBER OF PIECE(S): 450 -DOC SHIPPER NADIR GUL
MRKU5818400N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB99049 () 928WRegular Bill12019-08-02 / 2019-08-22


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