Damco Poland Sp. Z O.o. → 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 DAMCO POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1490 PCS with a total weight of 13368 Kilograms arrived on 2019-10-18 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
77523 BAYTOWN US
CUSTOMS DEPARTMENT
TEL 484 803 9015

Shipper
DAMCO POLAND SP. Z O.O.
AL. OFIAR TERRORYZMU 11 WRZESNIA 19
92-410 LODZ
PL

Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10 3200 HORIZON DRIVE ,
SUITE 120 19406 KING OF PRUSSIA
US CUSTOMS DEPARTMENT
TEL 484 803 9015

Vessel and Port
Carrier CodeHLCU
VesselYORKTOWN EXPRESS [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty1490 PCS
Manifest Weight13368 Kilograms
Manifest Dimension0
Place of ReceiptGDYNIA, PL
Conveyance ID9243174 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-18

Container Cargo Description
Container #PiecesDescription
TGHU8183585336IKEA HOME FURNISHING PRODUCTS
TGHU8183585213IKEA HOME FURNISHING PRODUCTS
TGHU8183585148IKEA HOME FURNISHING PRODUCTS
TGHU818358534IKEA HOME FURNISHING PRODUCTS
TGHU8183585759IKEA HOME FURNISHING PRODUCTS
TGHU8183585N/M N/M N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGDY190915008 () 070WRegular Bill12019-09-27 / 2019-10-19


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