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 30 PKG with a total weight of 10928 Kilograms arrived on 2018-05-17 via the vessel MSC METHONI 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-s1064 70 ecolor srl s tr juc herghelie , no 69a 40 7352 jucu,cluj romania e cis:l34896;l34897 to tal qt y:168 pcs.
| Carrier Code | MSCU |
| Vessel | MSC METHONI [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 30 PKG |
| Manifest Weight | 10928 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9256755 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7096995 | 14 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1064 70 ECOLOR SRL S TR JUC HERGHELIE , NO 69A 40 7352 JUCU,CLUJ ROMANIA E CIS:L34896;L34897 TO TAL QT Y:168 PCS |
| TRLU7096995 | 16 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1064 70 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:94409;94331 TOTA L QTY: 122 PCS |
| TRLU7096995 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU7096995 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX242584 | () | 816W | Regular Bill | 1 | 2018-04-18 / 2018-05-18 |