Ecolor S.r.l. → 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 ECOLOR S.R.L. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 12 PCS with a total weight of 9930 Kilograms arrived on 2019-10-06 via the vessel APL QINGDAO to the port of Seattle, Washington. Cargo includes products identified as a freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued ikea furniture and home furnishing items total quantity:636 pcs second notify:.

Cargo Details
Consignee
IKEA SUPPLY AG
4604 196TH STREET EAST
SPANAWAY
98387

Shipper
ECOLOR S.R.L.
JUC HERGHELIE NO.69 A
COMUNA JUCU, JUD. CLUJ
407352

Notify Party
IKEA PURCHASING SERVICES (US) INC.S
UITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA


Contact Details: 19406 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL QINGDAO [SG]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty12 PCS
Manifest Weight9930 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9461893 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-06

Container Cargo Description
Container #PiecesDescription
GESU463522012A FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED IKEA FURNITURE AND HOME FURNISHING ITEMS TOTAL QUANTITY:636 PCS SECOND NOTIFY:
GESU4635220984-CP-S128642

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0158285D () 0SV50Regular Bill12019-10-01 / 2019-10-07


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