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 34 PKG with a total weight of 19945 Kilograms arrived on 2018-03-30 via the vessel MSC METHONI 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-s10396 0 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2141 2;l214 12;l21410;l21409 total qty :524 pcs.
| Carrier Code | MSCU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 34 PKG |
| Manifest Weight | 19945 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9256755 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9969984 | 28 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10396 0 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2141 2;L214 12;L21410;L21409 TOTAL QTY :524 PCS |
| MSCU9969984 | 6 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10396 0 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS:6994;TOTAL QTY: 528 PC S |
| MSCU9969984 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9969984 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX221877 | () | 810W | Regular Bill | 1 | 2018-03-02 / 2018-03-31 |