The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. 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 74 PKG with a total weight of 11464 Kilograms arrived on 2018-02-05 via the vessel MSC KINGSTON to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 17-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10148 3 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2030 5;l202 50;l20245 total qty:39 pcs.
| Carrier Code | MSCU |
| Vessel | MSC KINGSTON [HK] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 74 PKG |
| Manifest Weight | 11464 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9244934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7008680 | 5 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10148 3 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2030 5;L202 50;L20245 TOTAL QTY:39 PCS |
| MSCU7008680 | 27 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10148 3 NIKMOB SA 1 D ECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, RO MANIA ECIS:21121;211 43;211 44 TOTAL QTY:189 PCS |
| MSCU7008680 | 2 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10148 3 IPEC SA SIMIO N BARNUTIU STREET, 17/A 51 0 104 ALBA IULIA, ROMANIA E CIS:14354;TOTAL QTY :2208 P CS |
| MSCU7008680 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10148 3 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS:6829;TOTAL QTY: 814 PC S |
| MSCU7008680 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7008680 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7008680 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX207918 | () | 801W | Regular Bill | 1 | 2017-12-29 / 2018-02-06 |