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 32 PKG with a total weight of 8659 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-s10774 9 ecolor srl st r juc herghelie , no 69a 4 0 7352 jucu,cluj romania ec is:l36116 total qty :1440 p cs.
| Carrier Code | MSCU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 32 PKG |
| Manifest Weight | 8659 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| MSCU7048342 | 8 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10774 9 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L36116 TOTAL QTY :1440 P CS |
| MSCU7048342 | 24 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10774 9 TAPARO S.A. S AT BORCUT NR. 198 DJ182 (K M 40) JUD. MARAMURES 43560 0 TG LAPUS, ROMANIA ECIS:9 5054 TOTAL QTY:105 PCS |
| MSCU7048342 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7048342 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX254381 | () | 819W | In-bond Automated | 1 | 2018-05-22 / 2018-05-28 |