M&m Militzer & Munch Romania S.r.l. → Ikea Distribution Services Inc. - L

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 84 PKG with a total weight of 5177 Kilograms arrived on 2018-06-19 via the vessel MSC MICHELA to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s10788 5 sc artemob i nternational srl praidulu i 13 7 mures 545500 sovata romania ecis:2089;total qt y:80 pcs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC. - L
4104 INDUSTRIAL PARKWAY
LEBEC CA 93243 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 MICHELA [PT]
Departure PortGioia Tauro,Italy
Landing PortLong Beach, California
Manifest Qty84 PKG
Manifest Weight5177 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9720512 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-19
Container Cargo Description
Container #PiecesDescription
MEDU86815414SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S10788 5 SC ARTEMOB I NTERNATIONAL SRL PRAIDULU I 13 7 MURES 545500 SOVATA ROMANIA ECIS:2089;TOTAL QT Y:80 PCS
MEDU8681541SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S10788 5 PLIMOB SA GA RII STREET, NO. 2 435500 S IGH ETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS:L301 89;TO TAL QTY:340 PCS
MEDU86815412SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S10788 5 AVIVA S.R.L UNIRII STREET NO.40,435500 SIGH ETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L23882; TOT AL QTY:12 PCS
MEDU868154113SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S10788 5 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YAN, BULGARIA ECIS:155543; TOTAL QTY:832 PCS
MEDU868154152SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S10788 5 PARALEL EOOD 175 STARA PLANINA STR 540 0 SE VLIEVO, BULGARIA ECIS: 9353;9354 TOTAL QTY:11 28 P CS
MEDU86815413SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S10788 5 BCC-95 OOD I AN DAVIDKOV STREET, NO. 2 3400 MONTANA, BULGARIA ECI S:9543;TOTAL QTY:90 PC S
MEDU8681541NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8681541NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8681541NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8681541NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX255313 () 820ARegular Bill12018-05-21 / 2018-06-20
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