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 34 PKG with a total weight of 15923 Kilograms arrived on 2018-04-05 via the vessel MSC ATHOS 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-s10512 2 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2217 2;l220 70 total qty:346 pcs.
| Carrier Code | MSCU |
| Vessel | MSC ATHOS [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 34 PKG |
| Manifest Weight | 15923 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9618317 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU8665673 | 18 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10512 2 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2217 2;L220 70 TOTAL QTY:346 PCS |
| MSCU8665673 | 16 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10512 2 TECHNOKOROZA AD DOYRENTZI, 5500 LOVETEC H, BULGARIA ECIS:27705;277 03 TOTAL QTY:112 PCS |
| MSCU8665673 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU8665673 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX230449 | () | 811W | Regular Bill | 1 | 2018-03-09 / 2018-04-06 |