Savera Auto Comps Pvt Ltd → 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 SAVERA AUTO COMPS PVT LTD via Algeciras,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 47 PKG with a total weight of 42170 Pounds arrived on 2018-02-20 via the vessel MSC LORETTA to the port of Baltimore, Maryland. Cargo includes products identified as 1 x 40 container total 47 pk gs household article made of steel hugad curtain rod 120 -210 black (article no. 3021 7135) hugad curtain rod 120- 210 white (article no. 10217 141) hugad curtain rod 210-3.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES
100 FIRESTONE RD, 21903,
PERRYVILLE MD, USA 460 DT 1
1-9129661490
Shipper
SAVERA AUTO COMPS PVT LTD
PLOT NO K-88,MIDC AREA
WALUJ, AURANGABAD,
DIST AURANGABAD
91-9168635343 TEL EX 91-24025 54
Notify Party
IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE WESTAMPTON, NJ
08060 USA 3220 COM 2


1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMSC LORETTA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty47 PKG
Manifest Weight42170 Pounds
Manifest Dimension27 Cubic Meters
Place of ReceiptAURANGABAD
Conveyance ID9230490 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-20

Container Cargo Description
Container #PiecesDescription
PONU8207746471 X 40 CONTAINER TOTAL 47 PK GS HOUSEHOLD ARTICLE MADE OF STEEL HUGAD CURTAIN ROD 120 -210 BLACK (ARTICLE NO. 3021 7135) HUGAD CURTAIN ROD 120- 210 WHITE (ARTICLE NO. 10217 141) HUGAD CURTAIN ROD 210-3
PONU8207746PALLETS NO. 01 TO 47

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574784271 () 804WRegular Bill12018-01-31 / 2018-02-21


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