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 88 PKG with a total weight of 11321 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-s10833 6 aviva srl tra ian ave. no. 2 430253 baia m are, maramures, romania ecis: 24228; total qt y: 31 5 pcs.
| Carrier Code | MSCU |
| Vessel | SEALAND NEW YORK [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 88 PKG |
| Manifest Weight | 11321 Kilograms |
| Manifest Dimension | 52 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 |
|---|---|---|
| MEDU8822758 | 15 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10833 6 AVIVA SRL TRA IAN AVE. NO. 2 430253 BAIA M ARE, MARAMURES, ROMANIA ECIS: 24228; TOTAL QT Y: 31 5 PCS |
| MEDU8822758 | 73 | SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10833 6 PARALEL EOOD 175 STARA PLANINA STR 5400 SE VLIEVO, BULGARIA ECIS: 8451/9450; TOTAL QTY: 1594 PCS |
| MEDU8822758 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8822758 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXX260396 | () | 822W | Regular Bill | 1 | 2018-05-28 / 2018-06-28 |