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

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 61 PKG with a total weight of 8705 Kilograms arrived on 2018-04-28 via the vessel SEALAND ILLINOIS 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-s10578 0 sortilemn sa clujului stret, no. 7 4053 00 gherla, romania ecis:l1 0005;total qty:252 p cs.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 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
VesselSEALAND ILLINOIS [MT]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty61 PKG
Manifest Weight8705 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-28
Container Cargo Description
Container #PiecesDescription
TRIU94683407SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10578 0 SORTILEMN SA CLUJULUI STRET, NO. 7 4053 00 GHERLA, ROMANIA ECIS:L1 0005;TOTAL QTY:252 P CS
TRIU946834012SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10578 0 GILMET SRL CA STELULUI STR, NO. 2 107193 D RAJNA DE JOS, ROMANIA EC IS:11572;TOTAL QTY:6 96 PCS
TRIU946834025SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10578 0 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:8 986;TOTAL QTY:1138 PC S
TRIU946834017SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10578 0 TECHNOKOROZA AD DOYRENTZI, 5500 LOVETEC H, BULGARIA ECIS:27809;TOT AL QTY:119 PCS
TRIU9468340NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU9468340NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRIU9468340NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX236172 () 814WRegular Bill12018-03-30 / 2018-04-30
© 2024 import.report | Privacy Policy