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 194 PCS with a total weight of 2008 Pounds arrived on 2019-09-18 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 9183 total gross weight: 456 .680 total volume: 1.886 t otal number of piece(s): 176.

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.
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA
19406, UNITED STATES, USPA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty194 PCS
Manifest Weight2008 Pounds
Manifest Dimension3 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-18

Container Cargo Description
Container #PiecesDescription
MSKU0914146176IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 9183 TOTAL GROSS WEIGHT: 456 .680 TOTAL VOLUME: 1.886 T OTAL NUMBER OF PIECE(S): 176
MSKU091414618IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17467-SUP-ECIS 9183 TOTAL GROSS WEIGHT: 454 .650 TOTAL VOLUME: 1.824 T OTAL NUMBER OF PIECE(S): 18
MSKU0914146N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AA93337 () 932WRegular Bill12019-08-30 / 2019-09-19


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