Address: EUROPOS PR. 73
Branch 2 - EUROPOS PR. 73
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MAEU571035135 | |
Arrival Date | 29-12-2016 12:00:00 AM | |||
AB FREDA | IKEA DISTRIBUTION SERVICES INC S | Weight (LB) | 43381 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pcs | |
Quantity | 852 | |||
IKEA DISTRIBUTION SERVICES INC | NM NM NM | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 649N | |
Port Of Loading | Busan Pusan South Korea | |||
MRKU4811150 | Port Of Discharge | Seattle | ||
Vessel Name | MSC HEIDI | |||
Product Description | Carrier Code | MAERSK LINES INC | ||
Country Of Origin | South Korea | |||
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 16782-SUP-ECIS 53549 TOTAL ... | Place Of Receipt | KLAIPEDA |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 68 | 47.89 |
xxxx | 25 | 17.61 |
xxxx | 18 | 12.68 |
xxxx | 17 | 11.97 |
xxxx | 14 | 9.86 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 89 | 52.98 |
xxxx | 32 | 19.05 |
xxxx | 22 | 13.10 |
xxxx | 17 | 10.12 |
xxxx | 8 | 4.76 |