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 68 PKG with a total weight of 14749 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-s10702 9 iris service ciuc sa vanatorilor street , no. 4 530144 miercurea c iuc, romania ecis:13 177;13 178 total qty:7056 pcs.
| Carrier Code | MSCU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 68 PKG |
| Manifest Weight | 14749 Kilograms |
| Manifest Dimension | 47 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 |
|---|---|---|
| MEDU8568978 | 34 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10702 9 IRIS SERVICE CIUC SA VANATORILOR STREET , NO. 4 530144 MIERCUREA C IUC, ROMANIA ECIS:13 177;13 178 TOTAL QTY:7056 PCS |
| MEDU8568978 | 34 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10702 9 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS:94671;TOTAL QTY:4 11 PCS |
| MEDU8568978 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8568978 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX247328 | () | 818W | Regular Bill | 1 | 2018-04-30 / 2018-05-26 |