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 414 PCS with a total weight of 14156 Pounds arrived on 2019-10-30 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 12632-sup-ecis 15521 total gross weight: 64 21.480 total volume: 11.787 total number of piece(s): 41 4.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
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.
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA
19406, UNITED STATES, USPA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselSM NEW YORK [LR]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty414 PCS
Manifest Weight14156 Pounds
Manifest Dimension11 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9461465 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-30

Container Cargo Description
Container #PiecesDescription
HASU4342395414IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 15521 TOTAL GROSS WEIGHT: 64 21.480 TOTAL VOLUME: 11.787 TOTAL NUMBER OF PIECE(S): 41 4
HASU4342395N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AA86186 () 940WRegular Bill12019-10-10 / 2019-10-31


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