M&m Militzer & Munch Romania S.r.l. → Ikea Distribution Services Inc. - L

Bill of Lading Import Record

Summary

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 66 PKG with a total weight of 12087 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-s1061 12 aviva s.r.l unirii street no.40,435500 si ghetu marmatiei,maramur es romania ecis:l2289 1;tot al qty:170 pcs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC. - L
4104 INDUSTRIAL PARKWAY
LEBEC CA 93243 UNITED STATES

Shipper
M&M MILITZER & MUNCH ROMANIA S.R.L.
PRECIZIEI NO.38
BUCURESTI B 060000 ROMANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselMSC LETIZIA [PA]
Departure PortGioia Tauro,Italy
Landing PortLong Beach, California
Manifest Qty66 PKG
Manifest Weight12087 Kilograms
Manifest Dimension46 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9702065 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-02
Container Cargo Description
Container #PiecesDescription
MEDU464026716SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 12 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2289 1;TOT AL QTY:170 PCS
MEDU464026715SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 12 DOMINEX PRO EOOD IZTOCHNA PROMISHLENA ZON A 7013 ROUSSE, BULGARIA ECIS:7199;TOTAL QTY:4 18 P CS
MEDU46402679SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 12 CAMBRO OZAY BG EOOD 53-55 E. TOTLEBEN BLV D 1660 SOFIA ECIS:54;TO TAL QTY:15528 PCS
MEDU464026726SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 12 PARALEL EOOD 175 STARA PLANINA STR 540 0 SEVLIEVO, BULGARIA ECIS: 9046;TOTAL QTY:572 P CS
MEDU4640267NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4640267NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4640267NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX239184 () 813ARegular Bill12018-03-30 / 2018-05-03
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