M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag Ikea Distribution Se

Bill of Lading Import Record

Summary

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 45 PKG with a total weight of 10626 Kilograms arrived on 2018-06-15 via the vessel MSC TORONTO 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-s1078 23 pasabahce bu lgaria ead district vabel in dustrial area 7700 targo viste ecis:10842;tot al qty :1696 pcs.

Cargo Details
Consignee
IKEA SUPPLY AG IKEA DISTRIBUTION SE
BORUSAN ROAD
BAYTOWN TX 77523 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 TORONTO [DE]
Departure PortGioia Tauro,Italy
Landing PortHouston, Texas
Manifest Qty45 PKG
Manifest Weight10626 Kilograms
Manifest Dimension43 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9299525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-15

Container Cargo Description
Container #PiecesDescription
MEDU897675314SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1078 23 PASABAHCE BU LGARIA EAD DISTRICT VABEL IN DUSTRIAL AREA 7700 TARGO VISTE ECIS:10842;TOT AL QTY :1696 PCS
MEDU89767533SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1078 23 MASIFPANEL S RL LOTUL III COMUNA MANDRA - 507216 SAT ILIENI BRAS OV, ROMANIA ECIS:44 74;TOT AL QTY:750 PCS
MEDU897675324SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1078 23 TECHNOKOROZA AD DOYRENTZI, 5500 LOVETE CH , BULGARIA ECIS:28019;28 018 TOTAL QTY:168 PC S
MEDU89767534SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1078 23 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2382 6;L23 840 TOTAL QTY:27 PCS
MEDU8976753NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8976753NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8976753NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX255040 () 820WRegular Bill12018-05-16 / 2018-06-16


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