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 Pusan,South Korea with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 8 PCS with a total weight of 4276 Kilograms arrived on 2019-09-08 via the vessel CMA CGM LYRA to the port of Seattle, Washington. 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
4604 196TH STREET EAST
SPANAWAY
98387

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
VesselCMA CGM LYRA [MT]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty8 PCS
Manifest Weight4276 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9410806 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-08

Container Cargo Description
Container #PiecesDescription
APHU62588958FREIGHT 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
APHU6258895984-CP-S127428

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0157799 () 0SV4KRegular Bill12019-09-03 / 2019-09-09


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