Grupa G-3 Sp.j. Grzegorz, Piotr, Ra → 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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2007 PCS with a total weight of 45110 Pounds arrived on 2020-01-16 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 20564-sup-g300 01017 total gross weight: 20 461.940 total volume: 47.902 total number of piece(s): 2 007.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA
DOSLAW GUGALA
TURKOWY 110
PERZOW
48-627910002 TEL EX 48-62791 00
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMSC KRYSTAL [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty2007 PCS
Manifest Weight45110 Pounds
Manifest Dimension47 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9372470 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-16

Container Cargo Description
Container #PiecesDescription
HASU520929007IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-G300 01017 TOTAL GROSS WEIGHT: 20 461.940 TOTAL VOLUME: 47.902 TOTAL NUMBER OF PIECE(S): 2 007
HASU5209290N/M
HASU5209290N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589030584 () 001WRegular Bill12019-12-27 / 2020-01-17


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