M&m Militzer & Munch Romania S.r.l. → Ikea Distribution Services Inc. - L

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 55 PKG with a total weight of 7596 Kilograms arrived on 2018-04-03 via the vessel MSC ARBATAX to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1039 66 irely ltd d. debelianov str, 50 4400 p az ardzhik, bulgaria ecis:8 522;total qty:960 pc s.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC. - L
4104 INDUSTRIAL PARKWAY
LEBEC CA 93243 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 ARBATAX [HK]
Departure PortGioia Tauro,Italy
Landing PortLong Beach, California
Manifest Qty55 PKG
Manifest Weight7596 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptCONSTANTA
Port of Detination2786
Conveyance ID9605231 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-03
Container Cargo Description
Container #PiecesDescription
DFSU669702516SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 66 IRELY LTD D. DEBELIANOV STR, 50 4400 P AZ ARDZHIK, BULGARIA ECIS:8 522;TOTAL QTY:960 PC S
DFSU6697025SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 66 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:154559; TOTAL QTY:80 PCS
DFSU66970259SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 66 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2146 4;L21 415 TOTAL QTY:189 PCS
DFSU6697025SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 66 PLIMOB SA GA RII STREET, NO. 2 435500 S I GHETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS:L2 7521;L2 7566 TOTAL QTY:680 PCS
DFSU6697025NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6697025NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6697025NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX221851 () 809AIn-bond Automated12018-03-29 / 2018-04-05
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