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 54 PKG with a total weight of 10288 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-s1077 35 kalinel eood lakaritza str, 2 5600 tro ya n, bulgaria ecis:155509; total qty:576 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 Qty54 PKG
Manifest Weight10288 Kilograms
Manifest Dimension37 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9720512 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-19
Container Cargo Description
Container #PiecesDescription
TCLU58723029SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1077 35 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:155509; TOTAL QTY:576 PCS
TCLU58723021SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1077 35 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2383 4;TOT AL QTY:21 PCS
TCLU587230226SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1077 35 PARALEL EOOD 175 STARA PLANINA STR 540 0 SEVLIEVO, BULGARIA ECIS: 9331;TOTAL QTY:572 P CS
TCLU587230214SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1077 35 ECOLOR SRL S TR JUC HERGHELIE , NO 69A 40 7352 JUCU,CLUJ ROMANIA E CIS:L36117;L36060;L3 5902 T OTAL QTY:894 PCS
TCLU58723021SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1077 35 CAMBRO OZAY BG EOOD 53-55 E. TOTLEBEN BLV D 1660 SOFIA ECIS:67;TO TAL QTY:1320 PCS
TCLU58723023SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1077 35 MASIFPANEL S RL LOTUL III COMUNA MANDRA - 507216 SAT ILIENI BRAS OV, ROMANIA ECIS:44 72;TOT AL QTY:3456 PCS
TCLU5872302NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5872302NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5872302NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU5872302NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX254241 () 820ARegular Bill12018-05-21 / 2018-06-20
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