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 86 CTN with a total weight of 1133 Kilograms arrived on 2020-09-19 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA DRIVE
WESTAMPTON NJ 08060 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
VesselMSC ARUSHI R. [LR]
Departure PortAnvers,Belgium
Landing PortPhiladelphia, Pennsylvania
Manifest Qty86 CTN
Manifest Weight1133 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID9244881 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-19

Container Cargo Description
Container #PiecesDescription
MEDU469396624IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090
MEDU469396662IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES
MEDU4693966NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4693966NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUNC354069 () 036WRegular Bill12020-09-02 / 2020-09-21


© 2024 import.report | Privacy Policy