Drahtzug Stein Divisione Omim- Divi → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from DRAHTZUG STEIN DIVISIONE OMIM- DIVI via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 25912 CTN with a total weight of 4559 Kilograms arrived on 2018-09-04 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 732399.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
DRAHTZUG STEIN DIVISIONE OMIM- DIVI
VIA MONFERRATO, 4
CONZANO AL 15030 ITALY

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



Vessel and Port
Carrier CodeMEDU
VesselSEALAND ILLINOIS [MT]
Departure PortLivorno,Italy
Landing PortBaltimore, Maryland
Manifest Qty25912 CTN
Manifest Weight4559 Kilograms
Manifest Dimension19 Cubic Meters
Place of ReceiptVERONA,ITALY
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-04

Container Cargo Description
Container #PiecesDescription
MEDU868536257IKEA HOME FURNISHING PRODUCTS 732399
MEDU86853627IKEA HOME FURNISHING PRODUCTS 960820
MEDU868536257IKEA HOME FURNISHING PRODUCTS 732399
MEDU86853621872IKEA HOME FURNISHING PRODUCTS 732490
MEDU868536210IKEA HOME FURNISHING PRODUCTS 830250
MEDU8685362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGE610365 () 832WRegular Bill12018-08-10 / 2018-09-05


© 2024 import.report | Privacy Policy