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 76 PKG with a total weight of 11002 Kilograms arrived on 2018-06-14 via the vessel MSC LUCY 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-s10800 3 deko rame srl dn 1, km342,no.813 sibiu, 55 7150 miercurea sibiului, romania ecis:558;tot al qt y:11985 pcs.
| Carrier Code | MSCU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 76 PKG |
| Manifest Weight | 11002 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9358429 | 22 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10800 3 DEKO RAME SRL DN 1, KM342,NO.813 SIBIU, 55 7150 MIERCUREA SIBIULUI, ROMANIA ECIS:558;TOT AL QT Y:11985 PCS |
| MSCU9358429 | 54 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10800 3 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS:9 375;9376 TOTAL QTY:54 00 PC S |
| MSCU9358429 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9358429 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX256519 | () | 821W | Regular Bill | 1 | 2018-05-18 / 2018-06-15 |