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 104 PCS with a total weight of 5914 Pounds arrived on 2019-12-05 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 12632-sup-ecis 15697 total gross weight: 26 82.880 total volume: 4.900 total number of piece(s): 104.

Cargo Details
Consignee
IKEA SUPPLY AG
4762 BORUSAN ROAD
BAYTOWN
77523, UNITED STATES, TX
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.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortAlgeciras,Spain
Landing PortHouston, Texas
Manifest Qty104 PCS
Manifest Weight5914 Pounds
Manifest Dimension4 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-05

Container Cargo Description
Container #PiecesDescription
TCNU26269564IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 15697 TOTAL GROSS WEIGHT: 26 82.880 TOTAL VOLUME: 4.900 TOTAL NUMBER OF PIECE(S): 104
TCNU2626956N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU58AB49422 () 943WRegular Bill12019-11-14 / 2019-12-06


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