Sc Iris Service Ciuc Sajudetul Harg → 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 IRIS SERVICE CIUC SAJUDETUL HARG via Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 8 PCS with a total weight of 7563 Kilograms arrived on 2019-05-21 via the vessel TOLTEN to the port of Norfolk, Virginia. Cargo includes products identified as freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued second notify: geodis usa, inc. 5101 south broad str eet philadelphia 191.

Cargo Details
Consignee
IKEA SUPPLY AG
650 EMERALD DRIVE
JOLIET
60433

Shipper
SC IRIS SERVICE CIUC SAJUDETUL HARG
HITA
STR VANATORILOR NR 4
MIERCUREA CIUC

Contact Details: 530144 [Telephone Number]
Notify Party
GEODIS USA, INC.
5101 SOUTH BROAD STREET
PHILADELPHIA
19112


Vessel and Port
Carrier CodeCMDU
VesselTOLTEN [LR]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty8 PCS
Manifest Weight7563 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Port of DetinationChicago, Illinois
Conveyance ID9612870 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-21

Container Cargo Description
Container #PiecesDescription
CMAU50960158FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191
CMAU5096015984-CP-S123421
ContainerTariff Code [Harmonized]WeightValue
CMAU5096015 7563 Kilograms 73265

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0156192 () 0MR2OIn-bond Automated12019-05-13 / 2019-05-22


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