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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 40 PKG with a total weight of 4188 Kilograms arrived on 2018-03-25 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10471 6 plimob sa gar ii street, no. 2 435500 si g hetul marmatiei, maramure s, romania ecis:l28 053;l28 054;l28055 total qty:288 p cs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC.
501 INTERNATIONAL PARKWAY
MINOOKA IL 60447 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 JOANNA [PA]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 PKG
Manifest Weight4188 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptCONSTANTA
Port of DetinationChicago, Illinois
Conveyance ID9304435 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-25
Container Cargo Description
Container #PiecesDescription
MEDU749541336SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10471 6 PLIMOB SA GAR II STREET, NO. 2 435500 SI G HETUL MARMATIEI, MARAMURE S, ROMANIA ECIS:L28 053;L28 054;L28055 TOTAL QTY:288 P CS
MEDU74954133SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10471 6 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2172 8;TOTA L QTY:18 PCS
MEDU74954131SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10471 6 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L33072;TOTAL QTY :450 PC S
MEDU7495413NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7495413NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX227353 () 808AIn-bond Automated12018-03-15 / 2018-03-27
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