M&m Militzer & Munch Romania S.r.l. → Ikea Distribution Services Inc.

Bill of Lading Import Record

Summary

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 33 PKG with a total weight of 14192 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-s10710 6 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2339 8;l234 07;l23470 total qty:66 pcs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC.
501 INTERNATIONAL PARKWAY
MINOOKA IL 60447 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 MARIANNA [PA]
Departure PortGioia Tauro,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty33 PKG
Manifest Weight14192 Kilograms
Manifest Dimension44 Cubic Meters
Place of ReceiptCONSTANTA
Port of DetinationChicago, Illinois
Conveyance ID9226920 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-27
Container Cargo Description
Container #PiecesDescription
MEDU897101011SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10710 6 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2339 8;L234 07;L23470 TOTAL QTY:66 PCS
MEDU89710105SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10710 6 PLIMOB SA GAR II STREET, NO. 2 435500 SI G HETUL MARMATIEI, MARAMURE S, ROMANIA ECIS:L29 654;TOT AL QTY:170 PCS
MEDU897101016SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10710 6 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L35432;TOTAL QTY :2340 P CS
MEDU89710101SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10710 6 SORTILEMN SA CLUJULUI STRET, NO. 7 4053 00 GHERLA, ROMANIA ECIS:L1 0408;TOTAL QTY:84 PC S
MEDU8971010NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8971010NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8971010NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX247880 () 819WIn-bond Automated12018-05-22 / 2018-05-28
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