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 45 PKG with a total weight of 8954 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-s1048 60 dominex pro eood iztochna promishlena zon a 7013 rousse, bulgaria ecis: 7061; total qty : 27 0 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 Qty45 PKG
Manifest Weight8954 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9398230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-06
Container Cargo Description
Container #PiecesDescription
TEMU82856724SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 DOMINEX PRO EOOD IZTOCHNA PROMISHLENA ZON A 7013 ROUSSE, BULGARIA ECIS: 7061; TOTAL QTY : 27 0 PCS
TEMU82856721SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 SORTILEMN SA CLUJULUI STRET, NO. 7 405 30 0 GHERLA, ROMANIA ECIS: 9551; TOTAL QTY: 84 P CS
TEMU82856729SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 TAPARO S.A. SAT BORCUT NR. 198 DJ182 ( KM 40) JUD. MARAMURES 4356 00 TG LAPUS, ROMANIA ECIS: 93429, 93466; TOTAL QTY: 44 PCS
TEMU82856722SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 SREDNA GORA AD KALOYANOVSKO SHOSE 600 0 STARA ZAGORA BULGARIA EC IS: 11924; TOTAL QTY : 36 P CS
TEMU82856725SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 NIKMOB SA 1 DECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, R OMANIA ECIS: 21459; T OTAL QTY: 35 PCS
TEMU82856726SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS: 154639 ; TOTAL QTY: 720 PCS
TEMU82856722SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 ECOLOR SRL P RINCIPALA STR 407352 JUC H E RGHELIE, ROMANIA ECIS: 33 296; TOTAL QTY: 180 PCS
TEMU828567216SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1048 60 AVIVA SRL UN IRII STR. 40 435500 SIGHET U MARMATIEI, MARAMURES, RO MANIA ECIS: 21809,2 1851,21 849,21934,21931; TOTAL QTY : 73 PCS
TEMU8285672NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8285672NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8285672NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8285672NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8285672NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX227833 () 809WRegular Bill12018-04-06 / 2018-04-07
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