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 52 PKG with a total weight of 17146 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-s1090 35 kalinel eood lakaritza str, 2 5600 tro ya n, bulgaria ecis:155890; total qty:704 pcs.
Carrier Code | MSCU |
Vessel | MSC LETIZIA [PA] |
Departure Port | Gioia Tauro,Italy |
Landing Port | Long Beach, California |
Manifest Qty | 52 PKG |
Manifest Weight | 17146 Kilograms |
Manifest Dimension | 46 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 |
---|---|---|
SLSU6038025 | 12 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1090 35 KALINEL EOOD LAKARITZA STR, 2 5600 TRO YA N, BULGARIA ECIS:155890; TOTAL QTY:704 PCS |
SLSU6038025 | 6 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1090 35 DEKO RAME SR L DN 1, KM342,NO.813 SIBIU , 557150 MIERCUREA SIBIULUI , ROMANIA ECIS:574; TOTAL Q TY:2856 PCS |
SLSU6038025 | 3 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1090 35 MASIFPANEL S RL LOTUL III MANDRA - 5072 1 6 ILIENI BRASOV, ROMANIA ECIS:4586;TOTAL QTY: 1824 P CS |
SLSU6038025 | 6 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1090 35 AVIVA S.R.L UNIRII STREET NO.40,435500 SI GHETU MARMATIEI,MARAMUR ES ROMANIA ECIS:L2462 7;TOT AL QTY:106 PCS |
SLSU6038025 | 1 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1090 35 IRIS SERVICE CIUC SA VANATORILOR STREE T, NO. 4 530144 MIERCUREA CIUC, ROMANIA ECIS:13 331;T OTAL QTY:144 PCS |
SLSU6038025 | 16 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1090 35 ECOLOR SRL S TR JUC HERGHELIE , NO 69A 40 7352 JUCU,CLUJ ROMANIA E CIS:L37074;L37075 TO TAL QT Y:2340 PCS |
SLSU6038025 | 8 | SERVICE CONTRACT SVC 18-52 0 GAC IKEA HOME FU RNISHING PRODUCTS SHIPMENT ID: 98 4-CP-S1090 35 SREDNA GORA AD KALOYANOVSKO SHOSE 2 60 00 STARA ZAGORA, BULGARIA ECIS:12190;TOTAL QTY: 192 P CS |
SLSU6038025 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SLSU6038025 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SLSU6038025 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SLSU6038025 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
SLSU6038025 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUXX265437 | () | 823A | In-bond Automated | 1 | 2018-06-07 / 2018-07-12 |