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 43 PKG with a total weight of 9947 Kilograms arrived on 2018-05-30 via the vessel MSC MARIANNA 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-s10768 3 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2394 2;l239 43;l23941 total qty:156 pc s.
| Carrier Code | MSCU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 43 PKG |
| Manifest Weight | 9947 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-30 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9403463 | 39 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10768 3 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2394 2;L239 43;L23941 TOTAL QTY:156 PC S |
| DRYU9403463 | 4 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10768 3 DOMINEX PRO E OOD IZTOCHNA PROMISHLENA Z O NA 7013 ROUSSE, BULGARIA ECIS:7323;TOTAL QTY: 352 PC S |
| DRYU9403463 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU9403463 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX253573 | () | 819W | Regular Bill | 1 | 2018-05-04 / 2018-05-31 |