Ecolor 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 ECOLOR S.R.L. via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 340 UNP with a total weight of 7100 Kilograms arrived on 2019-07-01 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 19-52 0gac ikea home fur nishing products shipment id: 984- cp-s124007 ikea home furn ishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH GA 31407 UNITED STAT

Shipper
ECOLOR S.R.L.
PRINCIPALA STR, NO.69A
JUC-HERGHELIE CJ 407352 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 KOWLOON [LR]
Departure PortGioia Tauro,Italy
Landing PortSavannah, Georgia
Manifest Qty340 UNP
Manifest Weight7100 Kilograms
Manifest Dimension15 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-01

Container Cargo Description
Container #PiecesDescription
TCNU31848431SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S124007 IKEA HOME FURN ISHING PRODUCTS
TCNU31848431SERVICE CONTRACT SVC 19-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S124007 IKEA HOME FURN ISHING PRODUCTS
TCNU3184843NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO103580 () 922WRegular Bill12019-05-29 / 2019-07-03


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