Sapur Metal S.r.o. → 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 SAPUR METAL S.R.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 56 CTN with a total weight of 362 Kilograms arrived on 2019-10-15 via the vessel MSC SILVANA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 940179.

Cargo Details
Consignee
IKEA SUPPLY AG
4104 INDUSTRIAL PARKWAY DRIVE
LEBEC CA 93243 UNITED STATES

Shipper
SAPUR METAL S.R.O.
JIRASKOVA 738
TREBON JC 37901 CZECH REPUBLIC

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
VesselMSC SILVANA [PA]
Departure PortSines,Portugal
Landing PortLong Beach, California
Manifest Qty56 CTN
Manifest Weight362 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptPRAHA,CZECH REPUB
Conveyance ID9309459 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-15

Container Cargo Description
Container #PiecesDescription
MSDU739813356IKEA HOME FURNISHING PRODUCTS 940179
MSDU7398133NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBJ032607 () 937ARegular Bill12019-10-14 / 2019-10-17


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