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 Livorno,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 75 PKG with a total weight of 11290 Kilograms arrived on 2018-03-23 via the vessel MSC LUCY to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10347 4 iris service ciuc sa vanatorilor street , no. 4 530144 miercurea c iuc, romania ecis:12 886;12 894 total qty:6048 pcs.
| Carrier Code | MSCU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Livorno,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 75 PKG |
| Manifest Weight | 11290 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6077702 | 32 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10347 4 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS:12 886;12 894 TOTAL QTY:6048 PCS |
| DFSU6077702 | 43 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10347 4 KALINEL EOOD LAKARITZA STR, 2 5600 TROY AN , BULGARIA ECIS:154353;T OTAL QTY:344 PCS |
| DFSU6077702 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6077702 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX219699 | () | 808W | Regular Bill | 1 | 2018-02-22 / 2018-03-24 |