M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. 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 6998 Kilograms arrived on 2018-04-06 via the vessel ASTRID SCHULTE to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1039 04 pasabahce bu lgaria ead district vabel in dustrial area 7700 targo viste ecis:10468;tot al qty :3316 pcs.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
BORUSAN ROAD
BAYTOWN TX 77523 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
VesselASTRID SCHULTE [MT]
Departure PortGioia Tauro,Italy
Landing PortHouston, Texas
Manifest Qty55 PKG
Manifest Weight6998 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-06
Container Cargo Description
Container #PiecesDescription
MEDU706646616SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 04 PASABAHCE BU LGARIA EAD DISTRICT VABEL IN DUSTRIAL AREA 7700 TARGO VISTE ECIS:10468;TOT AL QTY :3316 PCS
MEDU706646611SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 04 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:154498; TOTAL QTY:704 PCS
MEDU7066466SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 04 PARALEL EOOD 175 STARA PLANINA STR 540 0 SEVLIEVO, BULGARIA ECIS: 8716;TOTAL QTY:900 P CS
MEDU7066466SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 04 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:93077;TOTAL QTY: 57 PCS
MEDU70664668SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1039 04 DEKO RAME SR L DN 1, KM342,NO.813 SIBIU , 557150 MIERCUREA SIBIULUI , ROMANIA ECIS:489; TOTAL Q TY:120 PCS
MEDU7066466NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7066466NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7066466NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX221620 () 809WRegular Bill12018-04-06 / 2018-04-07
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