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

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. 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 46 PKG with a total weight of 19586 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-s10903 1 aviva s.r.l u nirii street no.40,435500 si ghetu marmatiei,maramure s romania ecis:l2462 6;l246 35 total qty:564 pcs.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES
650 EMERALD DRIVE JOLIET
JOLIET IL 60433 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
VesselCONTI EVEREST [MT]
Departure PortGioia Tauro,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty46 PKG
Manifest Weight19586 Kilograms
Manifest Dimension47 Cubic Meters
Place of ReceiptCONSTANTA
Port of DetinationChicago, Illinois
Conveyance ID9286231 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-23
Container Cargo Description
Container #PiecesDescription
MEDU749547635SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10903 1 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2462 6;L246 35 TOTAL QTY:564 PCS
MEDU74954762SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10903 1 MASIFPANEL SR L LOTUL III COMUNA MANDRA - 507216 SAT ILIENI BRASO V, ROMANIA ECIS:458 8;TOTA L QTY:1248 PCS
MEDU74954769SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10903 1 SC ARTEMOB IN TERNATIONAL SRL PRAIDULUI 1 37 MURES 545500 SOVATA R OMANIA ECIS:2134;TOT AL QTY :180 PCS
MEDU7495476NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7495476NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX265379 () 823WIn-bond Automated12018-06-18 / 2018-06-26
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