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 182 PCS with a total weight of 10350 Pounds arrived on 2020-03-02 via the vessel CONTI CHIVALRY to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 12632-sup-ecis 16049 total gross weight: 46 95.040 total volume: 8.575 total number of piece(s): 182 -doc shipper alexandru te.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
SC IRIS SERVICE CIUC SA
JUDETUL HARGHITA
STR VANATORILOR NR 4
MIERCUREA CIUC
40-742121812
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
VesselCONTI CHIVALRY [PT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty182 PCS
Manifest Weight10350 Pounds
Manifest Dimension8 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9293791 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-02

Container Cargo Description
Container #PiecesDescription
PONU8160839182IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16049 TOTAL GROSS WEIGHT: 46 95.040 TOTAL VOLUME: 8.575 TOTAL NUMBER OF PIECE(S): 182 -DOC SHIPPER ALEXANDRU TE
PONU8160839N/M
PONU8160839N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU59AE31688 () 005WRegular Bill12020-02-07 / 2020-03-03


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