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 44 PKG with a total weight of 6289 Kilograms arrived on 2018-04-10 via the vessel MSC MICHELA 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-s1049 34 kalinel eood lakaritza str, 2 5600 tro ya n, bulgaria ecis:154706; total qty:608 pcs.
Carrier Code | MSCU |
Vessel | MSC MICHELA [PT] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Long Beach, California |
Manifest Qty | 44 PKG |
Manifest Weight | 6289 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9720512 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-10 |
Container # | Pieces | Description |
---|---|---|
MEDU8667501 | 11 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1049 34 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:154706; TOTAL QTY:608 PCS |
MEDU8667501 | 4 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1049 34 PLIMOB SA GA RII STREET, NO. 2 435500 S I GHETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS:L2 8015;TO TAL QTY:136 PCS |
MEDU8667501 | 3 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1049 34 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2193 9;L21 888 TOTAL QTY:18 PCS |
MEDU8667501 | 3 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1049 34 MASIFPANEL S RL LOTUL III COMUNA MANDRA - 507216 SAT ILIENI BRAS OV, ROMANIA ECIS:42 43;TOT AL QTY:768 PCS |
MEDU8667501 | 9 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1049 34 SORTILEMN SA CLUJULUI STRET, NO. 7 405 30 0 GHERLA, ROMANIA ECIS:L 9655;TOTAL QTY:142 P CS |
MEDU8667501 | 7 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1049 34 GILMET SRL C ASTELULUI STR, NO. 2 10719 3 DRAJNA DE JOS, ROMANIA E CIS:11537;TOTAL QTY :630 PC S |
MEDU8667501 | 7 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1049 34 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:93530;TOTAL QTY: 28 PCS |
MEDU8667501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8667501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8667501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8667501 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8667501 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX228344 | () | 810A | Regular Bill | 1 | 2018-03-08 / 2018-04-11 |