M&m Militzer & Munch Romania S.r.l. → Ikea Distribution Services Inc. - M

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - M. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 1285 PCS with a total weight of 39494 Pounds arrived on 2018-01-19 via the vessel SEALAND WASHINGTON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 441899 cons ignment number: 20090-sup-l195 16 20090-sup-l19530 22863- sup-ecis1196 total gross wei ght: 15584.250 total volume: 35.627 total number of piec.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC. - M
ARYLAND
100 IKEA WAY
PERRYVILLE
1-6092611220 TEL EX 1-609265 84
Shipper
M&M MILITZER & MUNCH ROMANIA S.R.L.
LIFE LOG. SRL INCINTA PORT CONSTANT
POARTA 10, AGIGEA, JUD. CONSTANTA
INCINTA PORT CONSTANTA SUD AGIGEA
40-312293492 TEL EX 40-31229 33
Notify Party
IKEA DISTRIBUTION SERVICES INC.
100 IKEA DRIVE
WESTAMPTON
08060, UNITED STATES, USNJ

1-6092611220 TEL EX 1-609265 84
Vessel and Port
Carrier CodeMAEU
VesselSEALAND WASHINGTON [MT]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty1285 PCS
Manifest Weight39494 Pounds
Manifest Dimension46 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-19

Container Cargo Description
Container #PiecesDescription
MRKU6423620415IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441899 CONS IGNMENT NUMBER: 20090-SUP-L195 16 20090-SUP-L19530 22863- SUP-ECIS1196 TOTAL GROSS WEI GHT: 15584.250 TOTAL VOLUME: 35.627 TOTAL NUMBER OF PIEC
MRKU6423620744IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 20090-SUP-L195 16 20090-SUP-L19530 22863- SUP-ECIS1196 TOTAL GROSS WEI GHT: 2123.550 TOTAL VOLUME: 9.753 TOTAL NUMBER OF PIECE(
MRKU6423620126IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20090-SUP-L195 16 20090-SUP-L19530 22863- SUP-ECIS1196 TOTAL GROSS WEI GHT: 207.150 TOTAL VOLUME: 0 .770 TOTAL NUMBER OF PIECE(S
MRKU6423620NM NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU574393321 () 751WRegular Bill12017-12-29 / 2018-01-20


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