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 230 PCS with a total weight of 1034 Kilograms arrived on 2020-09-25 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
7810 KATY FREEWAY
77024 HOUSTON US
CUSTOMS DEPARTMENT
TEL 484 803 9015

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
VesselMOL GRATITUDE [HK]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty230 PCS
Manifest Weight1034 Kilograms
Manifest Dimension0
Place of ReceiptGDYNIA, PL
Conveyance ID9535187 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
UACU51179282IKEA HOME FURNISHING PRODUCTS
UACU5117928N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGDY200745822 () 133WRegular Bill12020-08-27 / 2020-09-26


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