M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 52 PKG with a total weight of 16807 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-s10691 5 iris service ciuc sa vanatorilor street , no. 4 530144 miercurea c iuc, romania ecis:13 155;to tal qty:2684 pcs.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
M&M MILITZER & MUNCH ROMANIA S.R.L.
PRECIZIEI NO.38
BUCURESTI B 060000 ROMANIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselMSC JUDITH [PA]
Departure PortGioia Tauro,Italy
Landing PortBaltimore, Maryland
Manifest Qty52 PKG
Manifest Weight16807 Kilograms
Manifest Dimension45 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-25
Container Cargo Description
Container #PiecesDescription
TCKU977142113SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10691 5 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS:13 155;TO TAL QTY:2684 PCS
TCKU977142112SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10691 5 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2322 2;TOTA L QTY:204 PCS
TCKU977142119SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10691 5 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS:7254;TOTAL QTY: 360 PC S
TCKU97714218SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10691 5 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS:94627;TOTAL QTY:1 60 PCS
TCKU9771421NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU9771421NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCKU9771421NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX246536 () 818WRegular Bill12018-04-30 / 2018-05-26
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