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 95 PKG with a total weight of 11790 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-s10469 2 paralel eood 175 stara planina str 5400 se vlievo, bulgaria ecis:8 814;total qty:2440 pc s.
| Carrier Code | MSCU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 95 PKG |
| Manifest Weight | 11790 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 |
|---|---|---|
| BMOU6895203 | 27 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10469 2 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:8 814;TOTAL QTY:2440 PC S |
| BMOU6895203 | 63 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10469 2 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 7700 TARGOV ISTE ECIS:10538;TOT AL QTY: 7480 PCS |
| BMOU6895203 | 5 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10469 2 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2181 2;TOTA L QTY:60 PCS |
| BMOU6895203 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6895203 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX226793 | () | 810W | Regular Bill | 1 | 2018-03-02 / 2018-03-31 |