Irely Ltd → 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 IRELY LTD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 864 PCS with a total weight of 1310 Pounds arrived on 2019-07-22 via the vessel MSC MARIA ELENA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 950300 cons ignment number: 17917-sup-ecis 9177 total gross weight: 594 .390 total volume: 2.499 t otal number of piece(s): 864.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-4848039015
Shipper
IRELY LTD
NOVA INDUSTRIALNA ZONA
MONTANA
3400, BULGARIA, BG12
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
VesselMSC MARIA ELENA [PA]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty864 PCS
Manifest Weight1310 Pounds
Manifest Dimension2 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-22

Container Cargo Description
Container #PiecesDescription
MSKU8557770864IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 950300 CONS IGNMENT NUMBER: 17917-SUP-ECIS 9177 TOTAL GROSS WEIGHT: 594 .390 TOTAL VOLUME: 2.499 T OTAL NUMBER OF PIECE(S): 864
MSKU8557770N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AF51658 () 925WRegular Bill12019-06-27 / 2019-07-23


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