Grupa G-3 Sp. J. Grzegorz, Piotr, R → 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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 368 CTN with a total weight of 14645 Kilograms arrived on 2020-09-05 via the vessel MSC PILAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture of a kind used in the bed - ikea home furnishing products tariff no. 9403 5000.

Cargo Details
Consignee
IKEA SUPPLY AG
5405 PLACE DE LA COURONNE
BROSSARD QC J4Z 3R9 CANADA

Shipper
GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R
TURKOWY 65A
PERZOW WP 63-642 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 PILAR [PA]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty368 CTN
Manifest Weight14645 Kilograms
Manifest Dimension37 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID8715871 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-05

Container Cargo Description
Container #PiecesDescription
MEDU7329120368WOODEN FURNITURE OF A KIND USED IN THE BED - IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5000
MEDU7329120NO MARKS NO MARKS NO MARKS
MEDU7329120NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MEDU732912093 14645 Kilograms 292914

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUNC335589 () 030ASimple BOL FROB12020-08-26 / 2020-09-08


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