The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. 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 44 PKG with a total weight of 10253 Kilograms arrived on 2018-06-09 via the vessel SEALAND MICHIGAN to the port of Houston, Texas. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1076 95 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2389 8;l238 99;l23897 total qty:176 pc s.
Carrier Code | MSCU |
Vessel | SEALAND MICHIGAN [MT] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Houston, Texas |
Manifest Qty | 44 PKG |
Manifest Weight | 10253 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9196864 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-09 |
Container # | Pieces | Description |
---|---|---|
MEDU4513909 | 44 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1076 95 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2389 8;L238 99;L23897 TOTAL QTY:176 PC S |
MEDU4513909 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX253961 | () | 819W | Regular Bill | 1 | 2018-05-10 / 2018-06-11 |