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 42 PKG with a total weight of 16145 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-s10476 8 deko rame srl dn 1, km342,no.813 sibiu, 55 7150 miercurea sibiului, romania ecis:503;504 tota l qty:3816 pcs.
| Carrier Code | MSCU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 42 PKG |
| Manifest Weight | 16145 Kilograms |
| Manifest Dimension | 44 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 |
|---|---|---|
| CARU5169922 | 24 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10476 8 DEKO RAME SRL DN 1, KM342,NO.813 SIBIU, 55 7150 MIERCUREA SIBIULUI, ROMANIA ECIS:503;504 TOTA L QTY:3816 PCS |
| CARU5169922 | 18 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10476 8 TECHNOKOROZA AD DOYRENTZI, 5500 LOVETEC H, BULGARIA ECIS:27641;276 42 TOTAL QTY:126 PCS |
| CARU5169922 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CARU5169922 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX227643 | () | 810W | Regular Bill | 1 | 2018-03-02 / 2018-03-31 |