Dominex Pro Eood → 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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 264 PCS with a total weight of 1149 Pounds arrived on 2020-03-28 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 830241 cons ignment number: 17467-sup-ecis 9891 total gross weight: 521 .340 total volume: 2.829 t otal number of piece(s): 264.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-4106426280
Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
ROUSSE
7013, BULGARIA, BG18
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 KINLOSS [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty264 PCS
Manifest Weight1149 Pounds
Manifest Dimension2 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-28

Container Cargo Description
Container #PiecesDescription
MSKU9990511264IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 9891 TOTAL GROSS WEIGHT: 521 .340 TOTAL VOLUME: 2.829 T OTAL NUMBER OF PIECE(S): 264
MSKU9990511N/M
MSKU9990511N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU59AC12988 () 008WRegular Bill12020-03-12 / 2020-03-30


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