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 19689 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 0 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2286 6;l228 92;l22748 total qty:648 pc s.
| Carrier Code | MSCU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 35 PKG |
| Manifest Weight | 19689 Kilograms |
| Manifest Dimension | 42 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 |
|---|---|---|
| MSCU9694906 | 29 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10607 0 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2286 6;L228 92;L22748 TOTAL QTY:648 PC S |
| MSCU9694906 | 6 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10607 0 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS:7182;TOTAL QTY: 36 PCS |
| MSCU9694906 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9694906 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX238921 | () | 814W | Regular Bill | 1 | 2018-03-30 / 2018-04-30 |