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 4404 UNP with a total weight of 5897 Kilograms arrived on 2020-09-02 via the vessel CPO HAMBURG 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-s140303 ikea home furn ishing 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
VesselCPO HAMBURG [LR]
Departure PortSines,Portugal
Landing PortBaltimore, Maryland
Manifest Qty4404 UNP
Manifest Weight5897 Kilograms
Manifest Dimension12 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9450375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-02

Container Cargo Description
Container #PiecesDescription
TCNU732402824SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S140303 IKEA HOME FURN ISHING PRODUCTS
TCNU732402820SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S140303 IKEA HOME FURN ISHING PRODUCTS
TCNU7324028NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7324028NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO239871 () 032WRegular Bill12020-08-21 / 2020-09-03


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