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 2 PCS with a total weight of 4196 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:44 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
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 CALLISTO [MT]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty2 PCS
Manifest Weight4196 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
CMAU51556272IKEA FURNITURE AND HOME FURNISHING ITEMS TOTAL QUANTITY:44 PCS FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC.
CMAU5155627984-CP-S128896

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0158370A () 0SV5CRegular Bill12019-10-21 / 2019-10-28


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