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 34 PKG with a total weight of 18359 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-s1048 34 aviva s.r.l unirii street no.40,435500 si ghetu marmatiei,maramur es romania ecis:l2184 0;l21 846 total qty:343 pcs.
| Carrier Code | MSCU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 34 PKG |
| Manifest Weight | 18359 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4051991 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 34 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2184 0;L21 846 TOTAL QTY:343 PCS | |
| BMOU4051991 | 14 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 34 IRIS SERVICE CIUC SA VANATORILOR STREE T, NO. 4 530144 MIERCUREA CIUC, ROMANIA ECIS:12 979;T OTAL QTY:3348 PCS |
| BMOU4051991 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU4051991 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX227775 | () | 809A | Regular Bill | 1 | 2018-03-29 / 2018-04-05 |