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 156 PCS with a total weight of 8872 Pounds arrived on 2020-07-22 via the vessel MAERSK KLEVEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 12632-sup-ecis 16654 total gross weight: 40 24.320 total volume: 7.350 total number of piece(s): 156.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4848039015
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 KLEVEN [LR]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty156 PCS
Manifest Weight8872 Pounds
Manifest Dimension7 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-22

Container Cargo Description
Container #PiecesDescription
MIEU3076430156IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16654 TOTAL GROSS WEIGHT: 40 24.320 TOTAL VOLUME: 7.350 TOTAL NUMBER OF PIECE(S): 156
MIEU3076430N/M
MIEU3076430N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU20AB23171 () 026WRegular Bill12020-07-07 / 2020-07-23


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