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 6480 CTN with a total weight of 1730 Kilograms arrived on 2019-01-09 via the vessel MSC MAXINE 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
VesselMSC MAXINE [PA]
Departure PortLivorno,Italy
Landing PortBaltimore, Maryland
Manifest Qty6480 CTN
Manifest Weight1730 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptVERONA,ITALY
Conveyance ID9720287 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-09

Container Cargo Description
Container #PiecesDescription
MEDU785948057IKEA HOME FURNISHING PRODUCTS 732399
MEDU78594807IKEA HOME FURNISHING PRODUCTS 940390
MEDU7859480NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG1310432 () 849WRegular Bill12018-12-11 / 2019-01-10


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