Bill of Lading
CMDUGTG0358558
Product category
Contact lenses
Product description
FREIGHT PREPAID 94039910 (HS) IKEA SHOPPING BAG, PANEL, HOOK, TAPE, SIDE LEDGE, LIGHT LED STRIP, LABEL, VITALITY AREA CUBE, TROLLEY, SHELF, CROSSBEAM, CEILING SUPPORT, UNIT, BRACKET, BUMPER. CONNECTOR, SHIPPER- CONTACT:N N CONSI GNEE- CONTACT:DAMARIS NEGR ETE TORRES, TEL:+525578657 459, EMAIL:DAMARIS.NEGRETE IKANO.MX TOTAL PKGS 29 PK
Notify Party Name
Ikano Retail Mexico S A De C V
Notify Party Address
C ORIENTE 158 440 PISO 3 LOCAL JD-01 COLONIA MOCTEZUMA 2A SEC ALCALDA VENUSTIANO CARRANZA 15530
Arrival date
2023-12-26
Bill of lading
CMDUGTG0358558
Master bill of lading
N/A
Hs code
900130
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
IKEA COMPONENTS S R O
Supplier address
TOVARENSKA 2614/19 MALACKY 90120 SLOVAKIA TAX ID : SK2020207574 Place of receipt
BREMERHAVEN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Ikano Retail Mexico S A De C V
Consignee address
C ORIENTE 158 440 PISO 3 LOCAL JD-01 COLONIA MOCTEZUMA 2A SEC ALCALDA VENUSTIANO CARRANZA 15530 Notify party address
C ORIENTE 158 440 PISO 3 LOCAL JD-01 COLONIA MOCTEZUMA 2A SEC ALCALDA VENUSTIANO CARRANZA 15530 Carrier details
Vessel Name
Cma Cgm Moliere
Vessel code
9401099
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0VBFS
Container ID
SEKU5811391
Quantity
29
Weight
11273 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800