Media Profili 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 MEDIA PROFILI S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2414 PCS with a total weight of 43884 Pounds arrived on 2019-03-09 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441011 cons ignment number: 16684-sup-2019 00797 total gross weight: 17 06.000 total volume: 3.522 total number of piece(s): 558.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
MEDIA PROFILI S.R.L.
VIA DEL LAVORO, 2
MANSUE
31040, ITALY, ITTV
39-422741577 TEL EX 39-04227 41
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC SILVANA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty2414 PCS
Manifest Weight43884 Pounds
Manifest Dimension42 Cubic Meters
Place of ReceiptMANSUE
Conveyance ID9309459 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-09

Container Cargo Description
Container #PiecesDescription
MRKU5230524558IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441011 CONS IGNMENT NUMBER: 16684-SUP-2019 00797 TOTAL GROSS WEIGHT: 17 06.000 TOTAL VOLUME: 3.522 TOTAL NUMBER OF PIECE(S): 558
MRKU5230524144IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 16684-SUP-2019 00797 TOTAL GROSS WEIGHT: 29 53.000 TOTAL VOLUME: 5.856 TOTAL NUMBER OF PIECE(S): 144
MRKU5230524696IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2019 00797 TOTAL GROSS WEIGHT: 10 943.000 TOTAL VOLUME: 22.204 TOTAL NUMBER OF PIECE(S): 6 96
MRKU523052416IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2019 00797 TOTAL GROSS WEIGHT: 43 04.000 TOTAL VOLUME: 10.595 TOTAL NUMBER OF PIECE(S): 10 16
MRKU5230524NM NM NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU580342074 () 906WRegular Bill12019-02-16 / 2019-03-11


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