The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. 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 58 PKG with a total weight of 14727 Kilograms arrived on 2018-04-02 via the vessel MSC ATHOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10507 2 nikmob sa 1 d ecembrie 1918 street, no. 8 125100 nehoiu, buzau, ro mania ecis:21499;tot al qty :49 pcs.
Carrier Code | MSCU |
Vessel | MSC ATHOS [MT] |
Departure Port | Gioia Tauro,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 58 PKG |
Manifest Weight | 14727 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | CONSTANTA |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9618317 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-02 |
Container # | Pieces | Description |
---|---|---|
CLHU9050241 | 7 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10507 2 NIKMOB SA 1 D ECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, RO MANIA ECIS:21499;TOT AL QTY :49 PCS |
CLHU9050241 | 9 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10507 2 PLIMOB SA GAR II STREET, NO. 2 435500 SI G HETUL MARMATIEI, MARAMURE S, ROMANIA ECIS:L28 127;TOT AL QTY:306 PCS |
CLHU9050241 | 17 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10507 2 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L33291;L33538 TO TAL QTY :2340 PCS |
CLHU9050241 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10507 2 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2193 6;TOTA L QTY:21 PCS |
CLHU9050241 | 22 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10507 2 PASABAHCE BUL GARIA EAD DISTRICT VABEL I N DUSTRIAL AREA 7700 TARGOV ISTE ECIS:10535;105 82 TOTA L QTY:8364 PCS |
CLHU9050241 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CLHU9050241 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CLHU9050241 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CLHU9050241 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX229334 | () | 811W | In-bond Automated | 1 | 2018-03-28 / 2018-04-03 |