Sredna Gora Ad → 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 SREDNA GORA AD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 4 PCS with a total weight of 4160 Kilograms arrived on 2019-10-27 via the vessel CMA CGM CALLISTO to the port of Seattle, Washington. Cargo includes products identified as ikea furniture and home furnishing items total quantity:72 pcs freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued second notify: geodis usa, inc..

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

Shipper
SREDNA GORA AD
KALOJANOVKSO CHAUSSE 2
STARA ZAGORA
6000

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


Contact Details: 19406 US [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM CALLISTO [MT]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty4 PCS
Manifest Weight4160 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9410753 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-27

Container Cargo Description
Container #PiecesDescription
FCIU92769574IKEA FURNITURE AND HOME FURNISHING ITEMS TOTAL QUANTITY:72 PCS FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC.
FCIU9276957984-CP-S129540

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0158629D () 0SV5CRegular Bill12019-10-21 / 2019-10-28


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