Parallel Ead → 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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 318 PCS with a total weight of 2142 Pounds arrived on 2020-08-20 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94049010 co nsignment number: 21999-sup-ec is15122 21999-sup-ecis15121 total gross weight: 598.060 total volume: 11.560 total number of piece(s): 204.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-2152388600
Shipper
PARALLEL EAD
175 STARA PLANINA STR.
SEVLIEVO
5400, BULGARIA, BG07
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
VesselMSC MARIA ELENA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty318 PCS
Manifest Weight2142 Pounds
Manifest Dimension18 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-20

Container Cargo Description
Container #PiecesDescription
MRKU36290954IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15122 21999-SUP-ECIS15121 TOTAL GROSS WEIGHT: 598.060 TOTAL VOLUME: 11.560 TOTAL NUMBER OF PIECE(S): 204
MRKU3629095114IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15122 21999-SUP-ECIS15121 TOTAL GROSS WEIGHT: 374.110 TOTAL VOLUME: 6.460 TOTAL NUMBER OF PIECE(S): 114
MRKU3629095-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 164 66.29 TOTAL VOLUME: 50.45 N/M N/M
MRKU3629095-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 164 66.29 TOTAL VOLUME: 50.45 N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU20AC76831 () 030WRegular Bill12020-08-01 / 2020-08-21


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