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 29 PKG with a total weight of 19366 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-s10441 6 iris service ciuc sa vanatorilor street , no. 4 530144 miercurea c iuc, romania ecis:12 941;to tal qty:100 pcs.
| Carrier Code | MSCU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 29 PKG |
| Manifest Weight | 19366 Kilograms |
| Manifest Dimension | 41 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 |
|---|---|---|
| MEDU7568886 | 5 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10441 6 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS:12 941;TO TAL QTY:100 PCS |
| MEDU7568886 | 24 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10441 6 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2162 7;L217 76;L21628 TOTAL QTY:414 PC S |
| MEDU7568886 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7568886 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX224392 | () | 810W | Regular Bill | 1 | 2018-03-02 / 2018-03-31 |