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 67 PKG with a total weight of 9443 Kilograms arrived on 2018-03-31 via the vessel MSC ANTALYA 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-s1038 18 kalinel eood lakaritza str, 2 5600 tro ya n, bulgaria ecis:154467; 154466 total qty:288 pcs.
| Carrier Code | MSCU |
| Vessel | MSC ANTALYA [HK] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 67 PKG |
| Manifest Weight | 9443 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | 2786 |
| Conveyance ID | 9605152 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU7176745 | 22 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1038 18 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:154467; 154466 TOTAL QTY:288 PCS |
| TGHU7176745 | 14 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1038 18 DOMINEX PRO EOOD IZTOCHNA PROMISHLENA ZON A 7013 ROUSSE, BULGARIA ECIS:6997;TOTAL QTY:6 56 P CS |
| TGHU7176745 | 3 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1038 18 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2132 7;TOT AL QTY:60 PCS |
| TGHU7176745 | 3 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1038 18 MASIFPANEL S RL LOTUL III COMUNA MANDRA - 507216 SAT ILIENI BRAS OV, ROMANIA ECIS:41 46;TOT AL QTY:3456 PCS |
| TGHU7176745 | 25 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1038 18 SORSTE S.A C ALEA MOLDOVEI,NO.59 620166 F OCSANI,ROMANIA ECIS:1276 ;TOTAL QTY:1198 PCS |
| TGHU7176745 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU7176745 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU7176745 | NO MARKS 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 |
|---|---|---|---|---|---|
| MSCUXX221273 | () | 808A | In-bond Automated | 1 | 2018-02-22 / 2018-04-05 |