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 Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 74 PKG with a total weight of 16671 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-s10437 0 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2165 6;l216 30 total qty:123 pcs.

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 METHONI [LR]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty74 PKG
Manifest Weight16671 Kilograms
Manifest Dimension44 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9256755 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-30
Container Cargo Description
Container #PiecesDescription
SEGU62598267SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10437 0 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2165 6;L216 30 TOTAL QTY:123 PCS
SEGU62598261SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10437 0 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS:12 955;TO TAL QTY:250 PCS
SEGU625982656SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10437 0 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 7700 TARGOV ISTE ECIS:10502;TOT AL QTY: 5015 PCS
SEGU6259826SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10437 0 TECHNOKOROZA AD DOYRENTZI, 5500 LOVETEC H, BULGARIA ECIS:27608;TOT AL QTY:70 PCS
SEGU6259826NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6259826NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6259826NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX224269 () 810WRegular Bill12018-03-02 / 2018-03-31
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