Parallel Ead → 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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 80 PCS with a total weight of 369 Pounds arrived on 2020-03-05 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940490 cons ignment number: 21999-sup-ecis 13987 total gross weight: 16 7.600 total volume: 3.552 total number of piece(s): 80.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4106426280
Shipper
PARALLEL EAD
175 STARA PLANINA STR.
SEVLIEVO
5400, BULGARIA, BG07
40-742121812
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
VesselMAERSK COLUMBUS [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty80 PCS
Manifest Weight369 Pounds
Manifest Dimension3 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-05

Container Cargo Description
Container #PiecesDescription
MRSU3065423IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 13987 TOTAL GROSS WEIGHT: 16 7.600 TOTAL VOLUME: 3.552 TOTAL NUMBER OF PIECE(S): 80
MRSU3065423N/M
MRSU3065423N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU59AA98300 () 004WRegular Bill12020-02-13 / 2020-03-06


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