Aviva S.r.l → 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 AVIVA S.R.L via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 494 CTN with a total weight of 18626 Kilograms arrived on 2019-01-24 via the vessel MSC LUCY 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-s11877 1 ikea home fur nishing products.

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

Shipper
AVIVA S.R.L
STR UNIRII NR 40
SIGHETU MARMATIEI 435500 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 LUCY [PA]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty494 CTN
Manifest Weight18626 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-24

Container Cargo Description
Container #PiecesDescription
BEAU4220103414SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11877 1 IKEA HOME FUR NISHING PRODUCTS
BEAU4220103SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11877 1 IKEA HOME FUR NISHING PRODUCTS
BEAU4220103NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO055293 () 852WRegular Bill12018-12-24 / 2019-01-25


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