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

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. 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 54 PKG with a total weight of 13084 Kilograms arrived on 2018-02-11 via the vessel ASTRID SCHULTE 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-s10176 1 ecolor srl st r juc herghelie , no 69a 4 0 7352 jucu,cluj romania ec is:l29797;total qty :2610 p cs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC
202 LITTLE HEARST PARKWAY
PT WENTWORTH GA 31407 UNITED STATES

Shipper
M&M MILITZER & MUNCH ROMANIA S.R.L.
PRECIZIEI NO.38
BUCURESTI 060000 ROMANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselASTRID SCHULTE [MT]
Departure PortGioia Tauro,Italy
Landing PortSavannah, Georgia
Manifest Qty54 PKG
Manifest Weight13084 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-11
Container Cargo Description
Container #PiecesDescription
MSCU972248518SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10176 1 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L29797;TOTAL QTY :2610 P CS
MSCU97224855SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10176 1 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2045 6;TOTA L QTY:31 PCS
MSCU972248517SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10176 1 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:8 510;TOTAL QTY:2040 PC S
MSCU972248514SERVICE CONTRACT SVC 17-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10176 1 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 7700 TARGOV ISTE ECIS:10249;TOT AL QTY: 1006 PCS
MSCU9722485NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9722485NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9722485NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX209328 () 802WRegular Bill12018-01-05 / 2018-02-12
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