Andrewex Sp. Z O.o. → 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 ANDREWEX SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 140 PCS with a total weight of 2974 Kilograms arrived on 2020-04-15 via the vessel VENETIKO 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

Shipper
ANDREWEX SP. Z O.O.
SOSNOWA 14
87-165 CIERPICE
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
VesselVENETIKO [LR]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty140 PCS
Manifest Weight2974 Kilograms
Manifest Dimension0
Place of ReceiptGDYNIA, PL
Conveyance ID9260914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-15

Container Cargo Description
Container #PiecesDescription
HLBU20910101IKEA HOME FURNISHING PRODUCTS
HLBU2091010N/M
HLBU2091010N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGDY200232787 () 002WRegular Bill12020-03-18 / 2020-04-16


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