Ecolor Srl → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from ECOLOR SRL via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 720 CTN with a total weight of 2877 Kilograms arrived on 2019-01-28 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s11871 5 ikea home furn ishing products.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
4762 BORUSAN RD
BAYTOWN TX 77523 UNITED STATES

Shipper
ECOLOR SRL
SAT JUCU HERGHELIE.STR.COM JUCU NR.
JUCU CJ 407350 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 JUDITH [PA]
Departure PortGioia Tauro,Italy
Landing PortHouston, Texas
Manifest Qty720 CTN
Manifest Weight2877 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-28

Container Cargo Description
Container #PiecesDescription
TCNU32955337SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11871 5 IKEA HOME FURN ISHING PRODUCTS
TCNU3295533NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO053884 () 852WRegular Bill12018-12-24 / 2019-01-29


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