Ecolor S.r.l. → 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 ECOLOR S.R.L. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 14 PCS with a total weight of 9399 Kilograms arrived on 2019-12-30 via the vessel CMA CGM MISSOURI to the port of Seattle, Washington. Cargo includes products identified as ikea furniture and home furnishing items total quantity:1260 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
ECOLOR S.R.L.
JUC HERGHELIE NO.69 A
COMUNA JUCU, JUD. CLUJ
407352

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


Contact Details: 19406 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM MISSOURI [LR]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty14 PCS
Manifest Weight9399 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9679919 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-30

Container Cargo Description
Container #PiecesDescription
TLLU423057014IKEA FURNITURE AND HOME FURNISHING ITEMS TOTAL QUANTITY:1260 PCS FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC.
TLLU4230570984-CP-S132142

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCNZ0159752E () 0SV6CRegular Bill12019-12-23 / 2019-12-31


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