Taparo Srl → 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 TAPARO SRL via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 80 UNP with a total weight of 373 Kilograms arrived on 2020-03-23 via the vessel MSC MARIA ELENA to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984- cp-s135649 ikea home furni shing products.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH GA 31407 UNITED STAT

Shipper
TAPARO SRL
SAT BORCUT NO 198 DJ 182 KM 40
TARGU LAPUS 435600 ROMANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselMSC MARIA ELENA [PA]
Departure PortValencia,Spain
Landing PortSavannah, Georgia
Manifest Qty80 UNP
Manifest Weight373 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-23

Container Cargo Description
Container #PiecesDescription
FSCU7207600SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S135649 IKEA HOME FURNI SHING PRODUCTS
FSCU7207600NO MARKS NO MARKS NO MARKS
FSCU7207600NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO196352 () 008WRegular Bill12020-03-02 / 2020-03-24


© 2024 import.report | Privacy Policy