Drahtzug Stein Divisione Omim- Divi → 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 DRAHTZUG STEIN DIVISIONE OMIM- DIVI via Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 480 CTN with a total weight of 604 Kilograms arrived on 2019-04-25 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as (pieces)ikea home furnishing products 940390.

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

Shipper
DRAHTZUG STEIN DIVISIONE OMIM- DIVI
VIA MONFERRATO, 4
CONZANO AL 15030 ITALY

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 SILVANA [PA]
Departure PortLivorno,Italy
Landing PortBaltimore, Maryland
Manifest Qty480 CTN
Manifest Weight604 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptVERONA,ITALY
Conveyance ID9309459 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-25

Container Cargo Description
Container #PiecesDescription
BMOU55097964(PIECES)IKEA HOME FURNISHING PRODUCTS 940390
BMOU5509796NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG1970896 () 913WRegular Bill12019-04-15 / 2019-04-26


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