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 61 PKG with a total weight of 8002 Kilograms arrived on 2018-02-06 via the vessel ASTRID SCHULTE 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-s10201 7 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2045 2;tota l qty:215 pcs.
| Carrier Code | MSCU |
| Vessel | ASTRID SCHULTE [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 61 PKG |
| Manifest Weight | 8002 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7335293 | 11 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10201 7 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2045 2;TOTA L QTY:215 PCS |
| MEDU7335293 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10201 7 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS:12 750;TO TAL QTY:40 PCS | |
| MEDU7335293 | SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10201 7 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:8 525;TOTAL QTY:880 PCS |
| MEDU7335293 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7335293 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX210789 | () | 802W | Regular Bill | 1 | 2018-01-05 / 2018-02-07 |