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 28 PKG with a total weight of 19561 Kilograms arrived on 2018-05-22 via the vessel CONTI EVEREST to the port of Savannah, Georgia. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10647 2 aviva s.r.l un irii street no.40,435500 s i ghetu marmatiei,maramures romania ecis:l23065 ;l2293 2;l23066 total qty:450 pcs.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 PKG |
| Manifest Weight | 19561 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Baltimore, Maryland |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| XINU8004240 | 28 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10647 2 AVIVA S.R.L UN IRII STREET NO.40,435500 S I GHETU MARMATIEI,MARAMURES ROMANIA ECIS:L23065 ;L2293 2;L23066 TOTAL QTY:450 PCS |
| XINU8004240 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX242576 | () | 817W | In-bond Automated | 1 | 2018-05-22 / 2018-05-24 |