Friul Intagli Industries Spa → 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 FRIUL INTAGLI INDUSTRIES SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 528 PCS with a total weight of 43126 Pounds arrived on 2018-10-01 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5004 39537 total gross weight: 19 561.670 total volume: 40.920 total number of piece(s): 5 28.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
FRIUL INTAGLI INDUSTRIES SPA
UNITA' 8
VIA BASTIE, 9
PORTOBUFFOLE'
39-2929271 TEL EX 39-02360 15
Notify Party
IKEA PURCHASING SERVICES (US) INC
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMSC SILVANA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty528 PCS
Manifest Weight43126 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9309459 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-01

Container Cargo Description
Container #PiecesDescription
HASU5048908528IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5004 39537 TOTAL GROSS WEIGHT: 19 561.670 TOTAL VOLUME: 40.920 TOTAL NUMBER OF PIECE(S): 5 28
HASU5048908NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577748676 () 836WRegular Bill12018-10-03 / 2018-10-04


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