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 1932 PCS with a total weight of 14599 Pounds arrived on 2020-05-16 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 441990 cons ignment number: 12632-sup-ecis 16515 total gross weight: 12 56.760 total volume: 2.660 total number of piece(s): 172 4.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-9129661490
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
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortAlgeciras,Spain
Landing PortSavannah, Georgia
Manifest Qty1932 PCS
Manifest Weight14599 Pounds
Manifest Dimension12 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-16

Container Cargo Description
Container #PiecesDescription
PONU82412681724IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16515 TOTAL GROSS WEIGHT: 12 56.760 TOTAL VOLUME: 2.660 TOTAL NUMBER OF PIECE(S): 172 4
PONU82412688IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16515 TOTAL GROSS WEIGHT: 53 65.760 TOTAL VOLUME: 9.800 TOTAL NUMBER OF PIECE(S): 208 -SHIPPER MARIA STEFAN
PONU8241268N/M N/M
PONU8241268N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU59AG07329 () 014WRegular Bill12020-04-30 / 2020-05-18


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