The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 42 PKG with a total weight of 10010 Kilograms arrived on 2018-05-02 via the vessel MSC LETIZIA to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1055 65 plimob sa ga rii street, no. 2 435500 s i ghetul marmatiei, maramur es, romania ecis:l2 8690;to tal qty:170 pcs.
| Carrier Code | MSCU |
| Vessel | MSC LETIZIA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 42 PKG |
| Manifest Weight | 10010 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9702065 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-02 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7773789 | 5 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1055 65 PLIMOB SA GA RII STREET, NO. 2 435500 S I GHETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS:L2 8690;TO TAL QTY:170 PCS |
| DFSU7773789 | 37 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1055 65 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2230 2;L22 425 TOTAL QTY:154 PCS |
| DFSU7773789 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7773789 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX234201 | () | 813A | Regular Bill | 1 | 2018-03-30 / 2018-05-03 |