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 41 PKG with a total weight of 9316 Kilograms arrived on 2018-05-16 via the vessel MSC CLEA 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-s1065 10 aviva s.r.l unirii street no.40,435500 si ghetu marmatiei,maramur es romania ecis:l2303 0;l22 983;l22984 total qty:149 p cs.
| Carrier Code | MSCU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 41 PKG |
| Manifest Weight | 9316 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8302420 | 33 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1065 10 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2303 0;L22 983;L22984 TOTAL QTY:149 P CS |
| CLHU8302420 | 8 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1065 10 DOMINEX PRO EOOD IZTOCHNA PROMISHLENA ZON A 7013 ROUSSE, BULGARIA ECIS:7221;TOTAL QTY:4 8 PC S |
| CLHU8302420 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CLHU8302420 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX242501 | () | 815A | Regular Bill | 1 | 2018-04-13 / 2018-05-18 |