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 19 PKG with a total weight of 6392 Kilograms arrived on 2018-05-24 via the vessel MSC KWANGYANG 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-s1071 84 aviva s.r.l unirii street no.40,435500 si ghetu marmatiei,maramur es romania ecis:l2311 0;l23 408 total qty:62 pcs.
| Carrier Code | MSCU |
| Vessel | MSC KWANGYANG [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 19 PKG |
| Manifest Weight | 6392 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7255579 | 8 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1071 84 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2311 0;L23 408 TOTAL QTY:62 PCS |
| DFSU7255579 | 11 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1071 84 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:94791;TOTAL QTY: 47 PCS |
| DFSU7255579 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7255579 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX248714 | () | 817W | Regular Bill | 1 | 2018-04-26 / 2018-05-25 |