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 30 PKG with a total weight of 18250 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-s10607 2 aviva s.r.l un irii street no.40,435500 s i ghetu marmatiei,maramures romania ecis:l22544 ;l2289 4;l22741 total qty:576 pcs.
| Carrier Code | MSCU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 30 PKG |
| Manifest Weight | 18250 Kilograms |
| Manifest Dimension | 43 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 |
|---|---|---|
| MSCU7031838 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10607 2 AVIVA S.R.L UN IRII STREET NO.40,435500 S I GHETU MARMATIEI,MARAMURES ROMANIA ECIS:L22544 ;L2289 4;L22741 TOTAL QTY:576 PCS |
| MSCU7031838 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX238848 | () | 814W | Regular Bill | 1 | 2018-03-30 / 2018-04-30 |