The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. 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 42 PKG with a total weight of 14609 Kilograms arrived on 2018-06-23 via the vessel CONTI EVEREST to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10872 4 nikmob sa 1 d ecembrie 1918 street, no. 8 125100 nehoiu, buzau, ro mania ecis:21865;tot al qty :42 pcs.
Carrier Code | MSCU |
Vessel | CONTI EVEREST [MT] |
Departure Port | Gioia Tauro,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 42 PKG |
Manifest Weight | 14609 Kilograms |
Manifest Dimension | 48 Cubic Meters |
Place of Receipt | CONSTANTA |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-23 |
Container # | Pieces | Description |
---|---|---|
TCNU3289968 | 6 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10872 4 NIKMOB SA 1 D ECEMBRIE 1918 STREET, NO. 8 125100 NEHOIU, BUZAU, RO MANIA ECIS:21865;TOT AL QTY :42 PCS |
TCNU3289968 | 23 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10872 4 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2439 8;L244 38 TOTAL QTY:206 PCS |
TCNU3289968 | 3 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10872 4 PLIMOB SA GAR II STREET, NO. 2 435500 SI G HETUL MARMATIEI, MARAMURE S, ROMANIA ECIS:L30 806;TOT AL QTY:102 PCS |
TCNU3289968 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10872 4 ECOLOR SRL ST R JUC HERGHELIE , NO 69A 4 0 7352 JUCU,CLUJ ROMANIA EC IS:L36615;TOTAL QTY :1800 P CS |
TCNU3289968 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU3289968 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU3289968 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX263648 | () | 823W | In-bond Automated | 1 | 2018-06-18 / 2018-06-26 |