Inipress Spa → Ikea Distribution Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from INIPRESS SPA via Gioia Tauro,Italy with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 70 PKG with a total weight of 4702 Kilograms arrived on 2018-02-06 via the vessel ASTRID SCHULTE to the port of Baltimore, Maryland. Cargo includes products identified as pkgs 70 (pcs 10284 )kg4702,92 plastic furni tures (hs code: 39269097) net weight kg 4095 ,8 ikea shipping number: 010 - tso - s536249 invoice nr.10812dd. 18/12/2017.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
INIPRESS SPA
VIA MAGNADOLA 24
MOTTA DI LIVENZA TV 31045 ITALY

Notify Party
IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTAMPTON NJ 08060 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselASTRID SCHULTE [MT]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty70 PKG
Manifest Weight4702 Kilograms
Manifest Dimension20 Cubic Meters
Place of ReceiptMOTTA DI LIVENZA,
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-06

Container Cargo Description
Container #PiecesDescription
MEDU4778852PKGS 70 (PCS 10284 )KG4702,92 PLASTIC FURNI TURES (HS CODE: 39269097) NET WEIGHT KG 4095 ,8 IKEA SHIPPING NUMBER: 010 - TSO - S536249 INVOICE NR.10812DD. 18/12/2017
MEDU4778852NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUVW180649 () 802WRegular Bill12018-01-05 / 2018-02-07


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