Deko Rame 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 DEKO RAME SRL via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8925 UNP with a total weight of 7399 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 furn ishing products.

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

Shipper
DEKO RAME SRL
DN1, KM 342, NR. 813
MIERCUREA SIBIULUI SB 557150 ROMANI

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 Qty8925 UNP
Manifest Weight7399 Kilograms
Manifest Dimension13 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-10

Container Cargo Description
Container #PiecesDescription
MSCU52747368925SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S13716 4 IKEA HOME FURN ISHING PRODUCTS
MSCU5274736NO MARKS NO MARKS NO MARKS
MSCU5274736NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO210880 () 020WRegular Bill12020-05-27 / 2020-06-11


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