The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 124 PKG with a total weight of 2504 Kilograms arrived on 2018-06-26 via the vessel SEALAND NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as service contract svc 18-52 0gac ikea home fur nishing products shipment id: 984 -cp-s10832 4 paralel eood 1 75 stara planina str 5400 se vlievo, bulgaria ecis: 9 428/9429/9430; total qty: 2232 pcs.
| Carrier Code | MSCU |
| Vessel | SEALAND NEW YORK [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 124 PKG |
| Manifest Weight | 2504 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4794663 | 124 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10832 4 PARALEL EOOD 1 75 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS: 9 428/9429/9430; TOTAL QTY: 2232 PCS |
| MEDU4794663 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX260370 | () | 822W | Regular Bill | 1 | 2018-05-28 / 2018-06-28 |