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 156 PCS with a total weight of 8872 Pounds arrived on 2019-09-19 via the vessel SM NEW YORK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 12632-sup-ecis 15335 total gross weight: 40 24.320 total volume: 7.350 total number of piece(s): 156.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
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
VesselSM NEW YORK [LR]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty156 PCS
Manifest Weight8872 Pounds
Manifest Dimension7 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9461465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-19

Container Cargo Description
Container #PiecesDescription
MSKU9870748156IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 15335 TOTAL GROSS WEIGHT: 40 24.320 TOTAL VOLUME: 7.350 TOTAL NUMBER OF PIECE(S): 156
MSKU9870748N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AA16045 () 933WRegular Bill12019-08-26 / 2019-09-20


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