Sc Apulum 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 SC APULUM SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 90 PCS with a total weight of 509 Pounds arrived on 2019-04-12 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 691110 cons ignment number: 13781-sup-ecis 7706 total gross weight: 231 .200 total volume: 0.822 t otal number of piece(s): 90.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-0000000000
Shipper
SC APULUM SA
VIILOR 128
ALBA IULIA
510154, ROMANIA, ROAB
40-742121812 TEL EX 40-21402 58
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty90 PCS
Manifest Weight509 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-12

Container Cargo Description
Container #PiecesDescription
MSKU1361507IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691110 CONS IGNMENT NUMBER: 13781-SUP-ECIS 7706 TOTAL GROSS WEIGHT: 231 .200 TOTAL VOLUME: 0.822 T OTAL NUMBER OF PIECE(S): 90
MSKU1361507NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AF29292 () 910WRegular Bill12019-03-28 / 2019-04-13


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