M&m Militzer & Munch Romania S.r.l. → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 103 PKG with a total weight of 17171 Kilograms arrived on 2018-06-27 via the vessel CONTI EVEREST 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-s10897 5 sortilemn sa clujului stret, no. 7 4053 00 gherla, romania ecis:l1 1064;total qty:636 p cs.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 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 PortBaltimore, Maryland
Manifest Qty103 PKG
Manifest Weight17171 Kilograms
Manifest Dimension47 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9286231 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-27
Container Cargo Description
Container #PiecesDescription
MEDU708949812SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10897 5 SORTILEMN SA CLUJULUI STRET, NO. 7 4053 00 GHERLA, ROMANIA ECIS:L1 1064;TOTAL QTY:636 P CS
MEDU708949867SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10897 5 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:10946 ;TOTAL QTY:4288 PCS
MEDU708949814SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10897 5 SC ARTEMOB IN TERNATIONAL SRL PRAIDULUI 1 37 MURES 545500 SOVATA R OMANIA ECIS:2138;TOT AL QTY :280 PCS
MEDU7089498SERVICE CONTRACT SVC 18-52 0GAC IKEA HOME FUR NISHING PRODUCTS SHIPMENT ID: 984 -CP-S10897 5 AVIVA S.R.L U NIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMURE S ROMANIA ECIS:L2456 6;TOTA L QTY:125 PCS
MEDU7089498NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7089498NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7089498NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUXX265304 () 823WRegular Bill12018-06-02 / 2018-06-28
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