Apro Aluminyum Profil Sanayi Ve Tic → 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 APRO ALUMINYUM PROFIL SANAYI VE TIC via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 42 PCS with a total weight of 338 Pounds arrived on 2019-09-25 via the vessel CONTI CHIVALRY to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 23005-sup-ecis 3037 total gross weight: 153 .700 total volume: 0.520 t otal number of piece(s): 42 -doc shipper nadir gul.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
Shipper
APRO ALUMINYUM PROFIL SANAYI VE TIC
ARET A.S.
SARICAM
AOSB, CANAKKALE CAD., NO22
90-2163621211 TEL EX 90-21636 15
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10 3200 HORIZON DRIVE , SUIT
KING OF PRUSSIA
19406, UNITED STATES, USPA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselCONTI CHIVALRY [PT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty42 PCS
Manifest Weight338 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptHADIMKOY
Conveyance ID9293791 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-25

Container Cargo Description
Container #PiecesDescription
MRKU262026242IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23005-SUP-ECIS 3037 TOTAL GROSS WEIGHT: 153 .700 TOTAL VOLUME: 0.520 T OTAL NUMBER OF PIECE(S): 42 -DOC SHIPPER NADIR GUL
MRKU2620262N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AA94839 () 935WRegular Bill12019-09-09 / 2019-09-26


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