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 200 CTN with a total weight of 7082 Kilograms arrived on 2019-01-17 via the vessel MSC RACHELE 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-s11801 5 ikea home furn ishing products.

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 RACHELE [PA]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty200 CTN
Manifest Weight7082 Kilograms
Manifest Dimension13 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9290282 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-17

Container Cargo Description
Container #PiecesDescription
MEDU87127450SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11801 5 IKEA HOME FURN ISHING PRODUCTS
MEDU8712745NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO047753 () 851WRegular Bill12018-12-19 / 2019-01-18


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