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

Bill of Lading Import Record

Summary

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 62 PKG with a total weight of 4782 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-s10381 2 paralel eood 175 stara planina str 5400 se vlievo, bulgaria ecis:8 718;total qty:3240 pc s.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
M&M MILITZER & MUNCH ROMANIA S.R.L.
PRECIZIEI NO.38
BUCURESTI B 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
VesselMSC LUCY [PA]
Departure PortLivorno,Italy
Landing PortBaltimore, Maryland
Manifest Qty62 PKG
Manifest Weight4782 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-23
Container Cargo Description
Container #PiecesDescription
TGHU752067627SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10381 2 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:8 718;TOTAL QTY:3240 PC S
TGHU752067614SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10381 2 KALINEL EOOD LAKARITZA STR, 2 5600 TROY AN , BULGARIA ECIS:154471;T OTAL QTY:784 PCS
TGHU752067619SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10381 2 SORSTE S.A CA LEA MOLDOVEI,NO.59 620166 FO CSANI,ROMANIA ECIS:1277; 1265 TOTAL QTY:536 P CS
TGHU75206762SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10381 2 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2132 8;TOTA L QTY:41 PCS
TGHU7520676NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU7520676NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU7520676NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX221299 () 808WRegular Bill12018-02-22 / 2018-03-24
© 2024 import.report | Privacy Policy