Iris Service Ciuc Sa → 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 IRIS SERVICE CIUC SA via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 14 PKG with a total weight of 9915 Kilograms arrived on 2019-01-09 via the vessel MSC MAXINE to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11741 7 ecis: 13957 to tal qty: 280 pcs.

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

Shipper
IRIS SERVICE CIUC SA
VANATORILOR STREET NO 4
MIERCUREA-CIUC HR 530144 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 CodeMEDU
VesselMSC MAXINE [PA]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty14 PKG
Manifest Weight9915 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9720287 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-09

Container Cargo Description
Container #PiecesDescription
TRLU680297314SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11741 7 ECIS: 13957 TO TAL QTY: 280 PCS
TRLU6802973NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO041871 () 849WRegular Bill12018-12-05 / 2019-01-10


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