The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from M&M MILITZER & MUNCH ROMANIA S.R.L. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 48 PKG with a total weight of 10215 Kilograms arrived on 2018-05-17 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10656 7 ideal standard international nv da vinci la an 2 corporate village - gent building 1935 z avente rn belgium ecis:178;total qty:768 pcs.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 48 PKG |
| Manifest Weight | 10215 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9055119 | 48 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10656 7 IDEAL STANDARD INTERNATIONAL NV DA VINCI LA AN 2 CORPORATE VILLAGE - GENT BUILDING 1935 Z AVENTE RN BELGIUM ECIS:178;TOTAL QTY:768 PCS |
| MSCU9055119 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX242907 | () | 817W | Regular Bill | 1 | 2018-04-30 / 2018-05-18 |