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 35 PKG with a total weight of 19062 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-s10603 8 aviva s.r.l un irii street no.40,435500 s i ghetu marmatiei,maramures romania ecis:l22750 ;l2275 1;l22752 total qty:525 pcs.
Carrier Code | MSCU |
Vessel | SEALAND ILLINOIS [MT] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Baltimore, Maryland |
Manifest Qty | 35 PKG |
Manifest Weight | 19062 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-28 |
Container # | Pieces | Description |
---|---|---|
MSCU9565920 | 35 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10603 8 AVIVA S.R.L UN IRII STREET NO.40,435500 S I GHETU MARMATIEI,MARAMURES ROMANIA ECIS:L22750 ;L2275 1;L22752 TOTAL QTY:525 PCS |
MSCU9565920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX238251 | () | 814W | Regular Bill | 1 | 2018-03-30 / 2018-04-30 |