The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 80 PKG with a total weight of 9444 Kilograms arrived on 2018-07-11 via the vessel MSC LETIZIA to the port of Long Beach, California. Cargo includes products identified as service contract svc 18-52 0 gac ikea home fu rnishing products shipment id: 98 4-cp-s1089 13 paralel eood 175 stara planina str 540 0 sevlievo, bulgaria ecis: 9505;9504 total qty: 928 pc s.
Carrier Code | MSCU |
Vessel | MSC LETIZIA [PA] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Long Beach, California |
Manifest Qty | 80 PKG |
Manifest Weight | 9444 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | CONSTANTA |
Port of Detination | Los Angeles, California |
Conveyance ID | 9702065 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-11 |
Container # | Pieces | Description |
---|---|---|
INKU6580042 | 43 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1089 13 PARALEL EOOD 175 STARA PLANINA STR 540 0 SEVLIEVO, BULGARIA ECIS: 9505;9504 TOTAL QTY: 928 PC S |
INKU6580042 | 6 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1089 13 TAPARO SRL S AT BORCUT NO 198 DJ 182 KM 4 0 TARGU LAPUS, ROMANIA E CIS:95591;TOTAL QTY: 22 PCS |
INKU6580042 | 4 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1089 13 APULUM SA VI ILOR STREET, 128 ALBA IULI A , ROMANIA ECIS:6947;TOTAL QTY:2112 PCS |
INKU6580042 | 7 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1089 13 ECOLOR SRL S TR JUC HERGHELIE , NO 69A 40 7352 JUCU,CLUJ ROMANIA E CIS:L36873;TOTAL QTY :630 P CS |
INKU6580042 | 6 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1089 13 GILMET SRL C ASTELULUI STR, NO. 2 10719 3 DRAJNA DE JOS, ROMANIA E CIS:11698;TOTAL QTY :444 PC S |
INKU6580042 | 14 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1089 13 DOMINEX PRO EOOD IZTOCHNA PROMISHLENA ZON A 7013 ROUSSE, BULGARIA ECIS:7429;TOTAL QTY:9 76 P CS |
INKU6580042 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6580042 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6580042 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6580042 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX264802 | () | 823A | In-bond Automated | 1 | 2018-06-07 / 2018-07-12 |