The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. 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 34 PKG with a total weight of 6464 Kilograms arrived on 2018-05-27 via the vessel MSC MARIANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10767 5 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2356 3;tota l qty:72 pcs.
| Carrier Code | MSCU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 PKG |
| Manifest Weight | 6464 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8701859 | 6 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10767 5 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2356 3;TOTA L QTY:72 PCS |
| MEDU8701859 | 28 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10767 5 TAPARO SRL SA T BORCUT NO 198 DJ 182 KM 40 TARGU LAPUS, ROMANIA EC IS:95014;TOTAL QTY:1 79 PCS |
| MEDU8701859 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8701859 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX253607 | () | 819W | In-bond Automated | 1 | 2018-05-22 / 2018-05-28 |