Dominex Pro Eood → 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 DOMINEX PRO EOOD via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 616 UNP with a total weight of 1434 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-s140511 ikea home furni shing products.

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

Shipper
DOMINEX PRO EOOD
IZTOCHNA PROMISHLENA ZONA
RUSE 18 7013 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
VesselCPO HAMBURG [LR]
Departure PortSines,Portugal
Landing PortBaltimore, Maryland
Manifest Qty616 UNP
Manifest Weight1434 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9450375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-02

Container Cargo Description
Container #PiecesDescription
MSDU7699055616SERVICE CONTRACT SVC 20-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984- CP-S140511 IKEA HOME FURNI SHING PRODUCTS
MSDU7699055NO MARKS NO MARKS NO MARKS
MSDU7699055NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURO241026 () 032WRegular Bill12020-08-21 / 2020-09-03


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