The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 42 PKG with a total weight of 15476 Kilograms arrived on 2018-02-01 via the vessel MSC KINGSTON to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 17-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10107 3 kalinel eood lakaritza str, 2 5600 troy an , bulgaria ecis:153774;t otal qty:1216 pcs.
| Carrier Code | MSCU |
| Vessel | MSC KINGSTON [HK] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 42 PKG |
| Manifest Weight | 15476 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9244934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2159604 | 19 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10107 3 KALINEL EOOD LAKARITZA STR, 2 5600 TROY AN , BULGARIA ECIS:153774;T OTAL QTY:1216 PCS |
| CXDU2159604 | 23 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10107 3 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2003 7;L199 14 TOTAL QTY:426 PCS |
| CXDU2159604 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU2159604 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX205607 | () | 801W | Regular Bill | 1 | 2017-12-29 / 2018-02-02 |