Taparo Srl → Ikea Distribution Services Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from TAPARO SRL via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17 PKG with a total weight of 3397 Kilograms arrived on 2018-05-27 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984- cp-s107152 taparo srl sat borcut no 198 dj 182 km 40 ta rgu lapus, romania ecis :94746;total qty:68 p cs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTAMPTON NJ 08060 UNITED STATES

Shipper
TAPARO SRL
SAT BORCUT NO 198 DJ 182 KM 40
TARGU LAPUS 435600 ROMANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselMSC ARUSHI R. [LR]
Departure PortAnvers,Belgium
Landing PortPhiladelphia, Pennsylvania
Manifest Qty17 PKG
Manifest Weight3397 Kilograms
Manifest Dimension43 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9244881 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-27

Container Cargo Description
Container #PiecesDescription
TCNU361713617SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S107152 TAPARO SRL SAT BORCUT NO 198 DJ 182 KM 40 TA RGU LAPUS, ROMANIA ECIS :94746;TOTAL QTY:68 P CS
TCNU3617136NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX248623 () 819WRegular Bill12018-05-08 / 2018-05-30


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