Ekom Eczacibasi Dis Ticaret 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 EKOM ECZACIBASI DIS TICARET A.S via Barcelona ,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 88 PCS with a total weight of 12475 Kilograms arrived on 2019-11-28 via the vessel HALIFAX EXPRESS to the port of Seattle, Washington. Cargo includes products identified as witreous china ceramic sanitaryware 691090000000.

Cargo Details
Consignee
IKEA SUPPLY AG
C/O IKEA DISTRIBUTION SERVICES
4604 196TH STREET EAST
98387, SPANAWAY, WA. UNITED STATES
OF AMERICA

Shipper
EKOM ECZACIBASI DIS TICARET A.S
ESENTEPE MAH. KARDESLER CD. ATOM
SK. NO 2/3 G LTEPE-34394-ISTANBUL
TURKEY TELEFON 0 90 212 317 94 33
FAX 0 90 212 284 41 08

Notify Party
IKEA PURCHASING SERVICES (US) INC.
3200 HORIZON DR. 120 SUITE G10
KING OF PRUSSIA, PA. 19406 UNITED
STATES OF AMERICA ATTN CUSTOMS
DEPARTMENT IKEA2.USDOIKEA.COM

Vessel and Port
Carrier CodeHLCU
VesselHALIFAX EXPRESS [HK]
Departure PortBarcelona ,Spain
Landing PortSeattle, Washington
Manifest Qty88 PCS
Manifest Weight12475 Kilograms
Manifest Dimension0
Place of ReceiptGEMLIK, TR
Conveyance ID9200823 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-28

Container Cargo Description
Container #PiecesDescription
CLHU883265288WITREOUS CHINA CERAMIC SANITARYWARE 691090000000
CLHU8832652NO MARKS .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR190951399 () 12W42Regular Bill12019-10-21 / 2019-11-29


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