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 63 PKG with a total weight of 15416 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-s10705 5 apulum sa vii lor street, 128 alba iulia , romania ecis:6855;total qty:990 pcs.
Carrier Code | MSCU |
Vessel | MSC JUDITH [PA] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Baltimore, Maryland |
Manifest Qty | 63 PKG |
Manifest Weight | 15416 Kilograms |
Manifest Dimension | 49 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 |
---|---|---|
INKU6453135 | 1 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10705 5 APULUM SA VII LOR STREET, 128 ALBA IULIA , ROMANIA ECIS:6855;TOTAL QTY:990 PCS |
INKU6453135 | 41 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10705 5 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:9 202;TOTAL QTY:738 PCS |
INKU6453135 | 21 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10705 5 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2343 1;L234 24 TOTAL QTY:383 PCS |
INKU6453135 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6453135 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX248235 | () | 818W | Regular Bill | 1 | 2018-04-30 / 2018-05-26 |