Parallel Ltd → 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 LTD via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 894 UNP with a total weight of 1974 Kilograms arrived on 2020-08-20 via the vessel MSC MARIA ELENA 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-s140301 ikea home furn ishing products.

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

Shipper
PARALLEL LTD
175 STARA PLANINA STR
SEVLIEVO 07 5400 BULGARIA

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 MARIA ELENA [PA]
Departure PortSines,Portugal
Landing PortBaltimore, Maryland
Manifest Qty894 UNP
Manifest Weight1974 Kilograms
Manifest Dimension38 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-20

Container Cargo Description
Container #PiecesDescription
MEDU9370210464SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S140301 IKEA HOME FURN ISHING PRODUCTS
MEDU93702104SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S140301 IKEA HOME FURN ISHING PRODUCTS
MEDU9370210NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU9370210NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO239335 () 030WRegular Bill12020-08-07 / 2020-08-21


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