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 11416 CTN with a total weight of 3853 Kilograms arrived on 2019-08-15 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 830250.

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

Shipper
DRAHTZUG STEIN DIVISIONE OMIM- DIVI
VIA J.F.KENNEDY 8
SAN DONA DI PIAVE VE 31012 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
VesselMAERSK KOWLOON [LR]
Departure PortLivorno,Italy
Landing PortBaltimore, Maryland
Manifest Qty11416 CTN
Manifest Weight3853 Kilograms
Manifest Dimension23 Cubic Meters
Place of ReceiptVERONA,ITALY
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-15

Container Cargo Description
Container #PiecesDescription
MSDU715050650IKEA HOME FURNISHING PRODUCTS 830250
MSDU715050616IKEA HOME FURNISHING PRODUCTS 732490
MSDU7150506NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG2636033 () 929WRegular Bill12019-07-22 / 2019-08-16


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