Grupa G-3 Sp.j. Grzegorz, Piotr, Ra → 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, RA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 359 PCS with a total weight of 5455 Kilograms arrived on 2020-09-11 via the vessel CHACABUCO 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
EMAIL IKEA2.USDOINTER.IKEA.COM

Shipper
GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA
DOSLAW GUGALA
TURKOWY 110
63-642 PERZOW
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
VesselCHACABUCO [LR]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty359 PCS
Manifest Weight5455 Kilograms
Manifest Dimension0
Place of ReceiptGDYNIA, PL
Conveyance ID9295957 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-11

Container Cargo Description
Container #PiecesDescription
HLXU805634896IKEA HOME FURNISHING PRODUCTS
HLXU805634833IKEA HOME FURNISHING PRODUCTS
HLXU80563482IKEA HOME FURNISHING PRODUCTS
HLXU8056348N/M N/M N/M
HLXU8056348N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGDY200729240 () 010WRegular Bill12020-08-12 / 2020-09-12


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