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 1466 PCS with a total weight of 3705 Pounds arrived on 2020-03-11 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940490 cons ignment number: 21999-sup-ecis 14015 21999-sup-ecis14030 21999-sup-ecis14031 total gr oss weight: 1680.640 total v olume: 34.026 total number o.

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 DENVER [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty1466 PCS
Manifest Weight3705 Pounds
Manifest Dimension34 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-11

Container Cargo Description
Container #PiecesDescription
PONU76090781466IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 14015 21999-SUP-ECIS14030 21999-SUP-ECIS14031 TOTAL GR OSS WEIGHT: 1680.640 TOTAL V OLUME: 34.026 TOTAL NUMBER O
PONU7609078N/M
PONU7609078N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU59AA42508 () 005WRegular Bill12020-02-20 / 2020-03-12


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