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 78 PKG with a total weight of 7126 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-s10698 9 taparo srl sa t borcut no 198 dj 182 km 40 targu lapus, romania ec is:94661;94668;94667 total qty:897 pcs.
| Carrier Code | MSCU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 78 PKG |
| Manifest Weight | 7126 Kilograms |
| Manifest Dimension | 48 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 |
|---|---|---|
| FCIU9444541 | 63 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10698 9 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS:94661;94668;94667 TOTAL QTY:897 PCS |
| FCIU9444541 | 15 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10698 9 SC ARTEMOB IN TERNATIONAL SRL PRAIDULUI 1 37 MURES 545500 SOVATA R OMANIA ECIS:2081;TOT AL QTY :300 PCS |
| FCIU9444541 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU9444541 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX247138 | () | 818W | Regular Bill | 1 | 2018-04-30 / 2018-05-26 |