Hydro Extrusion Lithuania → 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 HYDRO EXTRUSION LITHUANIA via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 252 CTN with a total weight of 1298 Kilograms arrived on 2020-08-12 via the vessel MSC RANIA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90 notify 3: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united sta tes.

Cargo Details
Consignee
IKEA SUPPLY AG
4604 196TH STREET EAST
SPANAWAY WA 98387 UNITED STATES

Shipper
HYDRO EXTRUSION LITHUANIA
TAIKOS AVE 106
KAUNAS 51170 LITHUANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselMSC RANIA [PA]
Departure PortSines,Portugal
Landing PortSeattle, Washington
Manifest Qty252 CTN
Manifest Weight1298 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9309447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-12

Container Cargo Description
Container #PiecesDescription
MSCU5143783252IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STA TES
MSCU5143783NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5143783NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUND190025 () 026SRegular Bill12020-07-06 / 2020-08-13


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