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 43 PKG with a total weight of 17464 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-s1080 34 masifpanel s rl lotul iii mandra - 5072 1 6 ilieni brasov, romania ecis:4504;total qty: 5088 p cs.
| Carrier Code | MSCU |
| Vessel | MSC MICHELA [PT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 43 PKG |
| Manifest Weight | 17464 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9720512 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9984042 | 8 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1080 34 MASIFPANEL S RL LOTUL III MANDRA - 5072 1 6 ILIENI BRASOV, ROMANIA ECIS:4504;TOTAL QTY: 5088 P CS |
| MSCU9984042 | 9 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1080 34 NIKMOB SA 1 DECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, R OMANIA ECIS:21761;TOT AL QT Y:63 PCS |
| MSCU9984042 | 15 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1080 34 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2388 6;L23 989 TOTAL QTY:255 PCS |
| MSCU9984042 | 4 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1080 34 DEKO RAME SR L DN 1, KM342,NO.813 SIBIU , 557150 MIERCUREA SIBIULUI , ROMANIA ECIS:559; TOTAL Q TY:1938 PCS |
| MSCU9984042 | 7 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1080 34 PLIMOB SA GA RII STREET, NO. 2 435500 S I GHETUL MARMATIEI, MARAMUR ES, ROMANIA ECIS:L3 0337;TO TAL QTY:238 PCS |
| MSCU9984042 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9984042 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9984042 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9984042 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX256725 | () | 820A | Regular Bill | 1 | 2018-05-18 / 2018-06-20 |