Friul Intagli Industries Spa → 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 FRIUL INTAGLI INDUSTRIES SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1536 PCS with a total weight of 34475 Pounds arrived on 2020-01-29 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 18351-sup-5638 410270 total gross weight: 1 5637.640 total volume: 47.16 0 total number of piece(s): 1536.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
FRIUL INTAGLI INDUSTRIES SPA
UNITA' 8
VIA BASTIE, 9
PORTOBUFFOLE'
39-434622078 TEL EX 39-04346 15
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselMSC MARIA ELENA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty1536 PCS
Manifest Weight34475 Pounds
Manifest Dimension47 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-29

Container Cargo Description
Container #PiecesDescription
PONU78283481536IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 410270 TOTAL GROSS WEIGHT: 1 5637.640 TOTAL VOLUME: 47.16 0 TOTAL NUMBER OF PIECE(S): 1536
PONU7828348N/M
PONU7828348N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU589931480 () 001WRegular Bill12020-01-10 / 2020-01-31


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