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 Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 CTN with a total weight of 3397 Kilograms arrived on 2020-08-22 via the vessel MSC NAOMI to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50 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
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 NAOMI [PA]
Departure PortSines,Portugal
Landing PortSeattle, Washington
Manifest Qty60 CTN
Manifest Weight3397 Kilograms
Manifest Dimension8 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID9704984 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-22

Container Cargo Description
Container #PiecesDescription
CLHU8800130IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STA TES
CLHU8800130NO MARKS NO MARKS NO MARKS NO MARKS
CLHU8800130NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUNC292921 () 028SRegular Bill12020-07-20 / 2020-08-24


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