Mardom Pro Sp. Z O.o. Sp. K. → 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 MARDOM PRO SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 435 PCS with a total weight of 19913 Kilograms arrived on 2020-01-08 via the vessel IRENES WAVE 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
EMAIL IKEA2.USDOIKEA.COM

Shipper
MARDOM PRO SP. Z O.O. SP. K.
LIPNIKI STARE 27
06-100 PULTUSK
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
VesselIRENES WAVE [LR]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty435 PCS
Manifest Weight19913 Kilograms
Manifest Dimension0
Place of ReceiptGDYNIA, PL
Conveyance ID9331165 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-08

Container Cargo Description
Container #PiecesDescription
SEGU5109816435IKEA HOME FURNISHING PRODUCTS
SEGU5109816NO MARKS
SEGU5109816NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGDY191126099 () 002WRegular Bill12019-12-11 / 2020-01-09


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