Sc Iris Service Ciuc 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 IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1224 PCS with a total weight of 1116 Pounds arrived on 2019-07-02 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 441990 cons ignment number: 12632-sup-ecis 14842 total gross weight: 50 6.640 total volume: 1.210 total number of piece(s): 1224.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
1-4848039015
Shipper
SC IRIS SERVICE CIUC SA
JUDETUL HARGHITA
STR VANATORILOR NR 4
MIERCUREA CIUC
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 PortHouston, Texas
Manifest Qty1224 PCS
Manifest Weight1116 Pounds
Manifest Dimension1 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-02

Container Cargo Description
Container #PiecesDescription
MSKU13198261224IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14842 TOTAL GROSS WEIGHT: 50 6.640 TOTAL VOLUME: 1.210 TOTAL NUMBER OF PIECE(S): 1224
MSKU1319826NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AF22888 () 921WRegular Bill12019-06-13 / 2019-07-03


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