Sapur Metal S.r.o. → 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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 512 PCS with a total weight of 7305 Pounds arrived on 2020-03-13 via the vessel MAERSK UTAH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940179 cons ignment number: 23381-sup-ecis 347 total gross weight: 3313 .920 total volume: 50.688 total number of piece(s): 512.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
SAPUR METAL S.R.O.
JIRASKOVA 738, TUEBOU II
TUEBOU
379 01, CZECH REPUBLIC, CZJC
420-257186184
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 UTAH [SG]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortBaltimore, Maryland
Manifest Qty512 PCS
Manifest Weight7305 Pounds
Manifest Dimension50 Cubic Meters
Place of ReceiptTREBON
Conveyance ID9305300 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-13

Container Cargo Description
Container #PiecesDescription
AXIU1614782512IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 347 TOTAL GROSS WEIGHT: 3313 .920 TOTAL VOLUME: 50.688 TOTAL NUMBER OF PIECE(S): 512
AXIU1614782N/M
AXIU1614782N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591426304 () 009WRegular Bill12020-02-21 / 2020-03-14


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