M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. 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 54 PKG with a total weight of 11970 Kilograms arrived on 2018-05-11 via the vessel MSC VITTORIA to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1061 32 taparo srl s at borcut no 198 dj 182 km 4 0 targu lapus, romania e cis:94001;total qty: 30 pcs.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
BORUSAN ROAD
BAYTOWN TX 77523 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 VITTORIA [PA]
Departure PortGioia Tauro,Italy
Landing PortHouston, Texas
Manifest Qty54 PKG
Manifest Weight11970 Kilograms
Manifest Dimension47 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-11
Container Cargo Description
Container #PiecesDescription
MEDU70399707SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 32 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:94001;TOTAL QTY: 30 PCS
MEDU703997015SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 32 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2249 4;L22 529;LL22652 TOTAL QTY:157 PCS
MEDU70399704SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 32 IRELY LTD D. DEBELIANOV STR, 50 4400 P AZ ARDZHIK, BULGARIA ECIS:8 583;TOTAL QTY:1032 P CS
MEDU703997021SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 32 PASABAHCE BU LGARIA EAD DISTRICT VABEL IN DUSTRIAL AREA 7700 TARGO VISTE ECIS:10654;106 82 TOT AL QTY:2520 PCS
MEDU70399707SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1061 32 DOMINEX PRO EOOD IZTOCHNA PROMISHLENA ZON A 7013 ROUSSE, BULGARIA ECIS:7196;7130 TOTAL QTY: 206 PCS
MEDU7039970NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7039970NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7039970NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7039970NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX239432 () 815WRegular Bill12018-04-11 / 2018-05-14
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