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 Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 40 PKG with a total weight of 19300 Kilograms arrived on 2018-05-25 via the vessel MSC JUDITH 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 9 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2322 4;l232 21 total qty:470 pcs.
| Carrier Code | MSCU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 40 PKG |
| Manifest Weight | 19300 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| MAXU6260863 | 26 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10683 9 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2322 4;L232 21 TOTAL QTY:470 PCS |
| MAXU6260863 | 4 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10683 9 MASIFPANEL SR L LOTUL III COMUNA MANDRA - 507216 SAT ILIENI BRASO V, ROMANIA ECIS:440 9;TOTA L QTY:1056 PCS |
| MAXU6260863 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10683 9 KALINEL EOOD LAKARITZA STR, 2 5600 TROY AN , BULGARIA ECIS;155268;T OTAL QTY:320 PCS |
| MAXU6260863 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MAXU6260863 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX245546 | () | 818W | Regular Bill | 1 | 2018-04-30 / 2018-05-26 |