Dominex Pro Eood → Ikea Supply Ag 100 Ikea Way

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG 100 IKEA WAY. This shipment is registered as coming from DOMINEX PRO EOOD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 264 PCS with a total weight of 1149 Pounds arrived on 2020-09-24 via the vessel MSC JUDITH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94049020 to tal gross weight: 335.200 to tal volume: 7.104 total numb er of piece(s): 160.

Cargo Details
Consignee
IKEA SUPPLY AG 100 IKEA WAY
PERRYVILLE 21903, UNITED STATES,
MD TELEPHONE: 484 803 9015
EMAIL : IKEA2.USDO(A)INTER.IKEA.
1-4848039015
Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
ROUSSE
7013, BULGARIA, BG18
40-742121812
Notify Party
IKEA PURCHASING SERVICES (US) INC
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC JUDITH [PA]
Departure PortValencia,Spain
Landing PortSavannah, Georgia
Manifest Qty264 PCS
Manifest Weight1149 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-24

Container Cargo Description
Container #PiecesDescription
MSKU1493864264IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 TO TAL GROSS WEIGHT: 335.200 TO TAL VOLUME: 7.104 TOTAL NUMB ER OF PIECE(S): 160
MSKU1493864N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU20AB22143 () 034WRegular Bill12020-09-19 / 2020-09-25


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