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 40 PKG with a total weight of 13084 Kilograms arrived on 2018-05-01 via the vessel MSC LUCY 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-s10626 0 sorste s.a ca lea moldovei,no.59 620166 fo csani,romania ecis:1325; total qty:1284 pcs.
| Carrier Code | MSCU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 40 PKG |
| Manifest Weight | 13084 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8581292 | 27 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10626 0 SORSTE S.A CA LEA MOLDOVEI,NO.59 620166 FO CSANI,ROMANIA ECIS:1325; TOTAL QTY:1284 PCS |
| AMFU8581292 | 13 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10626 0 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2274 5;TOTA L QTY:241 PCS |
| AMFU8581292 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| AMFU8581292 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX240943 | () | 815W | Regular Bill | 1 | 2018-04-09 / 2018-05-02 |