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 192 CTN with a total weight of 6604 Kilograms arrived on 2019-02-14 via the vessel MAERSK SHEERNESS 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-s11900 7 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
VesselMAERSK SHEERNESS [SG]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty192 CTN
Manifest Weight6604 Kilograms
Manifest Dimension17 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299939 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-14

Container Cargo Description
Container #PiecesDescription
MEDU8489729168SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11900 7 IKEA HOME FUR NISHING PRODUCTS
MEDU848972924SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S11900 7 IKEA HOME FUR NISHING PRODUCTS
MEDU8489729NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO057695 () 903WRegular Bill12019-01-17 / 2019-02-15


© 2024 import.report | Privacy Policy