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 34 PKG with a total weight of 19715 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-s10683 1 deko rame srl dn 1, km342,no.813 sibiu, 55 7150 miercurea sibiului, romania ecis:536;tot al qt y:8177 pcs.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 34 PKG |
| Manifest Weight | 19715 Kilograms |
| Manifest Dimension | 40 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 |
|---|---|---|
| MEDU8761354 | 14 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10683 1 DEKO RAME SRL DN 1, KM342,NO.813 SIBIU, 55 7150 MIERCUREA SIBIULUI, ROMANIA ECIS:536;TOT AL QT Y:8177 PCS |
| MEDU8761354 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10683 1 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2330 4;L232 19 TOTAL QTY:344 PCS |
| MEDU8761354 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8761354 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX245520 | () | 817W | Regular Bill | 1 | 2018-05-21 / 2018-05-22 |