Grupa G-3 Sp. J. Grzegorz, Piotr, R → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. 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 112 CTN with a total weight of 4457 Kilograms arrived on 2020-09-18 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
4762 BORUSAN RD
BAYTOWN TX 77523 UNITED STATES

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
VesselSAFMARINE MAFADI [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty112 CTN
Manifest Weight4457 Kilograms
Manifest Dimension11 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID9314210 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-18

Container Cargo Description
Container #PiecesDescription
MEDU7059148112IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES
MEDU7059148NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7059148NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUNC344003 () 036WRegular Bill12020-08-28 / 2020-09-19


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