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 IRIS SERVICE CIUC SA via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2520 UNP with a total weight of 1233 Kilograms arrived on 2020-06-10 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 20-52 0gac ikea home fur nishing products shipment id: 984 -cp-s13716 4 ikea home fur nishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
IRIS SERVICE CIUC SA
VANATORILOR STREET NO 4
MIERCUREA-CIUC HR 530144 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 JUDITH [PA]
Departure PortSines,Portugal
Landing PortBaltimore, Maryland
Manifest Qty2520 UNP
Manifest Weight1233 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-10

Container Cargo Description
Container #PiecesDescription
MSCU52747361224SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S13716 4 IKEA HOME FUR NISHING PRODUCTS
MSCU52747361296SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S13716 4 IKEA HOME FUR NISHING PRODUCTS
MSCU5274736NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5274736NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO210872 () 020WRegular Bill12020-05-27 / 2020-06-11


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