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 447 CTN with a total weight of 11673 Kilograms arrived on 2020-08-16 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50 notify3: expeditors international 519 kais er dr ste a pa 19032 united states.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH GA 31407 UNITED STAT

Shipper
ANDREWEX SP. Z O.O.
ZERONICZKI 7
PRZYKONA WP 62-731 POLAND

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 KRYSTAL [PA]
Departure PortAnvers,Belgium
Landing PortSavannah, Georgia
Manifest Qty447 CTN
Manifest Weight11673 Kilograms
Manifest Dimension26 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID9372470 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-16

Container Cargo Description
Container #PiecesDescription
INKU6707097447IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 NOTIFY3: EXPEDITORS INTERNATIONAL 519 KAIS ER DR STE A PA 19032 UNITED STATES
INKU6707097NO MARKS NO MARKS NO MARKS
INKU6707097NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUNC299629 () 031WRegular Bill12020-07-28 / 2020-08-18


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